Facility Evaluation Report

Licensing Program Analyst (LPA) Miller arrived at 8:00 a.m. to conduct a one-year annual visit to the facility above. LPA met with Administrator, Jason Caluya, and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:

Physical Plant & Environment Safety: The facility has 3 resident bedrooms, and 2 bathrooms. Facility currently occupies 2 residents and employs 3 full time staff, one of which is the Administrator. LPA Miller was authorized to enter and inspect facility. The facility had a smoke and carbon monoxide detector that was tested and working properly during visit. Fire extinguishers were purchased on September 14, 2023.

The lighting and lamps are sufficient for the use of the facility and for resident comfort. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The showers have non-skid mats. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions are inaccessible to residents in care locked in cabinet above washer and dryer. The facility has sufficient space inside and outside for activities and visiting. The facility has a fenced backyard for client use and front patio has plenty of shade thought the use of canopies and umbrella shades. The facility has telephone and internet service for resident use.