Facility Evaluation Report

On 06/24/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual inspection. LPA met with administrator Noralee Reyes and explained the purpose of today's visit. There is 3 staff present and 5 residents present.

This facility is licensed for ages 60 years and over. 5 may be non-ambulatory and 1 ambulatory. Hospice wavier approved for 2 residents. There are currently no residents on hospice at time of this inspection. LPA was allowed entry into the facility. This is a single level facility. Annual fees are current. The physical plant was toured inside and outside to ensure the safety of the residents. The backyard is shared with their sister facility Family Feels 2 located at 777 Terrazo Drive. LPA observed the facility kitchen which is clean and observed appliances are in good repair. Knives are stored and locked in the kitchen in a drawer adjacent to the stove. Cleaning supplies are observed as locked beneath the kitchen sink. Medications are locked in a file cabinet in the main dining room area. Perishable and non-perishable food items are observed as in place. There is an additional freezer and canned food supplies stored near the office and staff rooms. This facility does not have a garage as it was converted into the office area and staff room are. First aid kits are observed as complete with required items. LPA observed fire extinguisher in the dining room with an inspection tag dated 08/09/24. The fire extinguisher is charged and within operable range, smoke detector/carbon monoxide detectors are observed in place through out the facility, and central heating/cooling system. PPE and additional food supplies are observed as in place.