Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. LPA initially met with facility staff and LPA explained the reason for today's visit. Licensee was contacted via telephone. Licensees Amaliya Santiago and Syuzanna Avetyan arrived at 10:35AM. Entrance interview conducted.

Beginning at 01:37PM, the LPA, along with Licensees, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

Hardwired combination smoke and carbon monoxide detectors were tested at 02:44PM and were functional at the time of the visit. Fire extinguisher was observed to be fully charged but purchased on 07/21/2023. During today's visit, Licensee ordered a new fire extinguisher. Auditory alarms on exit doors were observed to be functional during the visit.

KITCHEN : Kitchen knives are stored locked and inaccessible in a drawer on the right-hand side of the kitchen stove. The supply of perishable and nonperishable food is adequate. Appliances in the kitchen appeared clean and functional.

GARAGE/LAUNDRY : The garage was observed adjacent to the facility kitchen. Laundry area is located in the locked attached garage. Laundry detergent and chemicals are stored inaccessible in the locked garage. There is an adequate supply of emergency food and water stored in the garage.

BEDROOMS : There are 5 (five) bedrooms in the facility; 2 (two) private bedrooms for resident use, 2 (two) shared bedrooms for resident use and one (1) staff room. The staff room is kept locked. Resident rooms contained adequate lighting and were furnished appropriately.