Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived at the facility unannounced to conduct an one year annual/required visit. LPA Lund and met with Care Staff Princess Mercado and explained the reason for the visit. Current Census: 1

LPA Lund and Care Staff Princess Mercado toured/inspected the facility to ensure compliance. LPA observed four bedrooms to be properly furnished, with appropriate lighting. The bathroom was in sanitary condition, and properly maintained. LPA checked the kitchen area for the ability to prepare and store food. LPA observed there are two-days worth of perishable and seven days of non-perishable food supply on hand. LPA observed toxins inside the home to be locked away and inaccessible to clients. Smoke detectors are operational and care home also has a carbon monoxide detector. Fire extinguishers (7/28/2024 and first aid kit are maintained and ready for emergency use. Medication storage and found medication to be locked away and inaccessible to clients. LPA reviewed two staff & one client files that were in compliance.

No deficiencies were identified on this visit. Exit interview held and copy of report left.