Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's required - 1 year annual inspection. LPA met with Administrator (ADM), Leofelma Miranda.

During visit, LPA toured the facility with the ADM to include 3 resident bedrooms, 2 bathrooms, living room, kitchen, 1 staff bedroom, office, and exterior. All emergency exits were free and clear of obstruction. 3 staff present are fingerprint cleared and associated to the facility. All residents were attending day program and were not present inside the facility.

Facility temperature maintained at 73 degrees F. Resident bedrooms equipped with beds, linens, night stand, adequate lighting, and closet space. Bathroom shower observed with a non-slip mat and grab bar. Bathroom hot water temperature maintained at 116.6 degrees F. Facility is equipped with at least 7 days worth of non perishable and 2 days worth of perishable foods. Refrigerator temperature maintained at 30 degrees F. Freezer temperature maintained at 0 degrees F. Sharp objects, chemicals, disinfectants, and medications observed in locked cabinets.

Facility has a complete first aid kit. Facility has an updated emergency disaster plan and infection control plan. Fire drills are completed quarterly and the last drill was completed on 04/01/2025. Fire extinguisher last serviced 05/02/2025. Carbon monoxide detector observed in the kitchen. See LIC809-C.