Facility Evaluation Report

On 5/15/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Kendra Ceccato, Associate Program Director and Sayoko Yoshimura, Program Director and explained the purpose of the visit.

LPA Calandra toured the physical plant. This facility is composed of two separate buildings, one that has administrative offices, the kitchen, pantry, dining room, living room, and the second building has the facility's laundry room, garages, and client bedrooms and bathrooms. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed in hallways or the backyard. The facility's fire alarms and Carbon Monoxide detector were observed to be in working order. The facility's first aid kit was observed to have all required items. The facility had the required 7 days of non perishables and 2 days of perishables on site. No food was expired. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. The facility's fire extinguishers were observed to be fully charged and last serviced on 7/22/2024.

All sharp objects, soap, and detergent were observed to be locked and in-accessible to persons in care.

LPA reviewed 5 resident records and 6 staff records. All were observed to be complete.

A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication records kept at the facility.

No citations were issued during today's visit.

An exit interview was conducted. A copy of the report was reviewed with facility representative.