Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 10:45 AM. LPA met with facility staff who contacted facility designee Melanie Cafuir via telephone call. Facility designee arrived to the facility at 11:05 AM Entrance interview conducted and the reason for the visit was explained.

Beginning at 11:05 AM, the LPA, along with facility designee toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN : The LPA observed the kitchen area to be clean. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed a secured cabinet under the sink to contain knives and cleaning supplies. The LPA observed fire extinguishers throughout the facility to be fully charged and serviced on 04/18/2024.

GARAGE : LPA observed the garage to contain a washer and dryer, emergency food and water, and extra care supplies. Detergents are stored securely in locked cabinets. LPA observed an adequate amount of properly stored emergency food and water supplies.

BEDROOMS : There are four (4) bedrooms in the facility; three (3) are designated for resident use, and one (1) is designated as a staff bedroom. One (1) resident room is designated as a dual occupancy room. LPA and facility designee toured all three (3) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. All resident rooms contained flashlights for emergency use. The staff room was observed to be locked and inaccessible to clients in care.