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25 | On 9/11/2024 at 12:25PM, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced 1-Year Required inspection. LPA met with Quintin Feniza, Caregiver and explained the purpose of the visit. The Administrator arrived at approximately 1:00PM. Administrator currently holds a certificate (#6027553735) that expired on 09/15/2025. The facility’s fire clearance was approved for six (6) ambulatory residents.
LPA toured the facility with Quintin Feniza, Caregiver including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of three (5) total bedrooms. There are two (2) full bathrooms. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 69 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Hot water temperature in the shared clients’ bathroom was measured at 101.2 degrees Fahrenheit. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 11/6/2023. Emergency Disaster Plan was last posted on 11/29/2023. First aid kit was observed to be complete. Fire drill was last conducted on 01/10/2024.
Continued on LIC809C |