Routine inspection·April 7, 2025

Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced visit to perform a required annual inspection. Upon arrival, LPA was greeted by house manager Miriam Esquivel and was granted entry into the facility. LPA explained the purpose of the visit, and the inspection proceeded with house manager accompanying LPA throughout the tour of the facility’s interior and exterior areas. Observations: The facility consists of 9-bedroom, 4-bathroom, two-story house with an attached garage that is being used for storage. During the visit, 10 residents were present and observed relaxing in their respective rooms. Resident bedrooms were furnished with a bed, chair, clean linens, and adequate storage space, and were free of tripping hazards. Safety equipment, including manual smoke detectors, carbon monoxide detectors, and exit alarms, was tested and confirmed operational. Bathrooms were in good condition, equipped with grab bars, and hot water was measured at 114. 9°F.The kitchen was clean and in good repair, with cleaning supplies and sharp objects stored securely and inaccessible to residents. Medications were locked separately, as required. The facility maintained a minimum two-day supply of perishable food and a seven-day supply of non-perishable food, meeting regulatory standards. The fire extinguisher was inspected, with the last service date recorded as March 7th, 2025. Exterior: the facility featured well maintained outdoor furniture, grounds free of tripping hazards, and ample space for resident activities. Emergency exits were unlocked and free of tripping hazards. LPA reviewed three resident files and their corresponding medications, noting no discrepancies. Similarly, two staff files were examined, with all required documentation present and no issues identified. Facility records confirmed facility was not in compliance with quarterly fire drills, in which an advisory note was issued. Findings: No deficiencies were identified during this inspection. LPA conducted an exit interview with House manager and provided a copy of this report.