Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Inspection. The ARF has 6 residents.

Administrator Alma Almario received LPA at the door. LPA reviewed 5 resident and five personnel files. Administrator then took LPA on a tour of the facility. There was one resident on site at the time of visit, however all residents are participating in day programs and other activities. Administrator is very good at coordinating residents' care and activities schedules.

There is a hard-wired fire alarm system and 1 carbon monoxide detector. There is also a fire extinguisher, last serviced on September 13, 2023. The water temperature measured 114 F. The last fire drill was on September 15, 2023. Toxins are locked in cabinets in the garage. There was also a month's supply of medications for each resident, which is stored in a locked medication cabinet. There was an ample supply of perishable and non-perishable food as required per regulation.

Each staff person has a valid First Aid/CPR card.

No deficiencies during today's inspection.

Exit interview conducted with the Administrator.