Facility Evaluation Report

On 05/02/23 at 01:00 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct annual inspection visit. LPA met with Felix James Alegre, Manager/Administrator (ADM), and explained the purpose of the visit. Licensee currently holds a certificate (#6002772725) that expires 06/11/23. The facility’s fire clearance was approved for thirty-two (32) clients; four (4) may be non-ambulatory.

Upon arrival LPA observed two (2) staff attending to residents and monitoring the facility. LPA and ADM toured the facility including, but not limited to the bathroom, kitchen, common areas, dining area and courtyard. The facility consists of individual units housed by clients with proper furniture, window coverings, and lighting. All outdoor and indoor passageways were free of obstruction. There were no bodies of water. A comfortable temperature was maintained at 71 degrees Fahrenheit (F). LPA observed lighting in all areas to be adequate for the comfort and safety of the clients. Hot water temperature in the shared residents' bathroom was measured at 110.3 degrees (F). All toilets, hand washing, and bathing areas were safe, sanitary and in operating condition. Hand washing signs, paper towels, and soap observed at all hand washing stations. Linen and hygiene products were available for all clients. PPE, sanitizer, and paper goods remain sufficient.