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), Jhanelle Guico.

During visit, LPA toured the facility with ADM to include the dining room, kitchen, living room, 5 resident bedrooms, 3 bathrooms, activity/exercise room, 3 staff bedrooms, laundry room, and exterior. All fire exit routes were free and clear of obstruction. 5 residents were arriving home from day program. 5 staff members present who were fingerprint cleared and associated to the facility. There are 5 live-in staff who are fingerprint cleared and associated to the facility.

Facility temperature maintained at 70 degrees F. Fire extinguisher last serviced on 05/02/2025. Carbon monoxide observed operable and placed in the living room area. Due to the size of the house, LPA advised to place a carbon monoxide detector in each hallway where the residents are sleeping. Facility is equipped with fire alarms and sprinkler system. ADM states a plan to contact the fire department to inspect the alarm and sprinkler system to ensure they are still in working condition. The facility screen windows were observed to be in good repair. The washer and dryer located in the laundry room observed in working condition. Laundry soap and cleaning supplies are locked. LPA observed that medications are kept locked and inaccessible to residents. The first aid kit is complete and is accessible to staff. Resident bedrooms equipped with beds, linens, night stands, closet space, and adequate lighting. Resident bedroom doors are equipped with operable door alarms. Bathroom is equipped with grab bars and hygiene products. Page 1 of 2.