Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's required - 1 year annual inspection. LPA met with Assistant Administrator (AA), Triponia "Pony" Tuazon and Designated Administrator Jermaine Aguirre.

During visit, LPA toured the facility with the AA and staff to include the dining room, living room, kitchen, medication room, garage, 4 resident bedrooms, 2 staff rooms, 4 bathrooms, backyard, and exterior. All fire exit routes and ramps are free and clear of obstruction. All staff are fingerprint cleared and associated to the facility. In the backyard, LPA observed a seating area that was not shaded. Staff stated they used to have an umbrella connected to the table, however the umbrella broke. Staff immediately purchased an outdoor umbrella and showed LPA proof of purchase during visit.

Facility temperature maintained at 73 degrees F. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. All items inside the refrigerator/freezer are covered and labeled. Refrigerator temperature maintained at 36 degrees F. Freezer temperature maintained at -2 degrees F. Carbon monoxide detector present and observed operable. Fire extinguisher last serviced of 06/03/2025. Medications and sharp objects observed locked in the pantry with the non-perishable foods. Snacks and fruits observed accessible in the kitchen for the residents. Chemicals, disinfectants, and toxins observed locked and stored separately from the food supply. First aid kit observed.