Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:50 a.m. Upon arrival, LPA Mosley was greeted by staff who called the Administrator to inform them of the visit. The Administrator / Licensee Representative, Maria Macandili arrived at 11:14 a.m. and the reason for the visit was explained. Entrance interview.

The LPA and staff 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.

COMMON AREAS: This includes the living room, dining room and open office area. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 12:07 p.m., hardwire combination of smoke / carbon monoxide detectors were tested and operational at the time of the visit. The fire extinguisher was observed expired dated 09/22/2023 which poses / posed an immediate health and safety risk to persons in care. LPA informed Administrator the importance and requirement of having an active fire extinguisher. The Administrator agreed to purchase new fire extinguisher today 08/14/2025. The emergency exiting plans/sketch are posted in every room. The emergency telephone numbers are posted in the common hallway. The LPA observed required postings throughout the common space. The last emergency disaster drill is unknown. LPA informed Administrator the importance and requirement of drills conducted quarterly. The Administrator agreed to conduct a drill this week. Activities were observed in the common areas. The fireplace in the living room was adequately screened. There is a functioning telephone on the premises.