Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a Required- 1 Year visit, on 1/27/26 at approximately 9:20am, and met with Administrator Armela Monte. LPA observed two caregivers on duty upon arrival. Licensee, Laarnie Lockerbie, arrived to the facility during the LPA's inspection.

Facility has an approved fire clearance for six (6) non-ambulatory residents. There are five (5) resident rooms, and one of them is a shared room. Facility has a required infection control plan. Facility has a required emergency disaster plan. Hospice waiver approved for two (2) residents'.

Per review of records, emergency disaster drills are being conducted; Last drill was conducted on 11/12/25, a fire drill. Fire extinguisher (1) was showing charged (showing green marker), and was tagged. All exits were free and clear from obstruction. All exits had auditory alarms. The carbon monoxide detector worked appropriately during the inspection. All smoke alarms worked appropriately during the inspection.

LPA reviewed six (6) resident files. All files were complete.

LPA reviewed five (5) staff files. All staff have criminal record clearance as required. All staff have first aid certification, and CPR certification. LPA reviewed staff training. Administrator certificate is current for Armela Monte-#6071239740, expires 7/8/26.

The Administrator, and the Licensee, toured the facility with the LPA. The food supply was sufficient. Sufficient supply of linens, hygiene products, cleaners/disinfectants, paper products, and personal protective equipment (PPE). The facility was at a comfortable temperature during the inspection. The facility had sufficient lighting throughout the home, in bathrooms, hallways, resident rooms, and in all common areas. Hot water was measured at 109.9 degrees Fahrenheit. There were grab bars, and mats for resident use. Disinfectants/cleaners were locked up and inaccessible to residents in care. All medications were locked and inaccessible to residents in care. The backyard had patio furniture, table and chairs, for residents' use. All walkways/pathways in the yard were free and clear of obstructions. The fire exit gate opened freely for use as needed/in an emergency.