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25 | Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced required annual visit using the Compliance and Regulatory Enforcement (CARE) Tool. Upon arrival, LPA was greeted by Eugene Maglace, House Manager, and explained the purpose of the visit. Shortly thereafter, Administrator Assistant Maxson Raharuhi arrived at the facility.
This facility is licensed to serve six (6) residents, age 60 and over, including six (6) ambulatory residents, of which two (2) may be non-ambulatory. Bedroom #3 is designated for non-ambulatory residents only. The facility has a hospice waiver for two (2) residents.
During today’s inspection, there were three (3) residents receiving hospice care.
Facility Tour & Observations
Personal Rights postings (LIC 613C and Ombudsman), the Complaint Poster (PUB 475), and the nondiscrimination notice were observed in a common area and accessible to residents. Residents had access to personal space, privacy, and adequate storage throughout the facility. No firearms or weapons were observed on the premises. “No Smoking – Oxygen in Use” signs were posted on applicable bedroom doors.
Physical Plant
The facility is located in a residential neighborhood and is a one story home consisting of three (3) resident bedrooms, one (1) bathroom, a living room, kitchen, dining area, attached garage, front yard, and backyard. Each resident bedroom contained the required furniture, including a bed, mattress, linens, dresser, chair, and appropriate lighting.
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