Facility Evaluation Report

On May 9, 2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with administrator, Rosemarie Verdiano and Program Coordinator, Rommel Dionson. LPA explained the purpose of today's visit.

LPA toured the facility inside and out. There are 1 shared bedroom and four private bedrooms for residents and 2 common bathrooms plus a private bathroom in room 3. In the garage, there is a small staff room with 2 bunk beds in it, and adjacent bathroom. On the lower level, there is a living unit for staff, with 3 bedrooms, 2 storage rooms, a full kitchen and a full bathroom.

LPA inspected the living room, dining area, kitchen, bedrooms, bathrooms, and backyard. The indoor and outdoor passageways were free of obstruction. The facility is under construction for an ADU adjacent to the lower level.

Furniture and furnishings were observed to be sufficient. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Toilet, hand washing and bathing areas were observed clean and in operating condition. Showers were observed equipped with grab bars. Comfortable temperature is maintained and lighting is sufficient for comfort

Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time.

Central storage medication cart was locked, however. sharps and chemicals were observed to be unlocked and accessible to residents in care.

Hot water temperature was measured at 105 degrees Fahrenheit. Fire extinguishers were checked and last inspected on 4/17/2024.