Facility Evaluation Report

On 1/17/24 at approximately 9:45am Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual inspection. LPA Jensen met with house manager Nicetas Abella and explained the purpose of today's visit.

LPA Jensen toured the grounds and observed all paths to be clear of obstruction. The facility has a pool that is gated and the gate is locked. The pool is covered and inaccessible. All window screens were observed to be in good repair. There s seating and shaded areas available for outdoor activities.

LPA Jensen inspected the kitchen and observed in excess of a 2 day supply of perishable food and 7 day supply of non-perishable food. There was no expired food observed. Knives were locked and inaccessible to clients in care. Rodent droppings were observed by the side of the kitchen refrigerator.

LPA Jensen observed the bedrooms to contain all required furniture. There is adequate linen on site. Rodent droppings were observed in the master bedroom closet. The water temperature in the master bedroom bathroom was measured at 108 degrees Fahrenheit and is in compliance.

The facility has carbon monoxide detectors that were observed to be in good working order. The fire extinguisher was last serviced in March of 2023 and is in compliance. The facility smoke detectors were observe to be in working order. The facility conducts and logs completed fire drills monthly. The emergency disaster plan was observed to be current. There are at least 3 first aid kits available for client use.

LPA Jensen reviewed 6 of 6 staff files and determined all to be complete and current. LPA Jensen reviewed 5 of 6 client files and found them to be in compliance.