Facility Evaluation Report

On 6/23/2023 starting at 11:50 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Elizabeth Delatorre, Administrator (ADM) and explained the purpose of the visit. The facility’s fire clearance was approved for fifty one (51) clients, which twenty (20) clients may be non- ambulatory.

Starting at 12:00 PM, LPA toured facility with ADM including but not limited to, five (5) bathrooms, kitchen, common area, and activities room. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 73 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients'. The hot water temperature in clients’ common area bathroom was measured at 107.2 Degrees Fahrenheit.

Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was observed last serviced on 9/12/2024. First aid kit was observed to be complete.

Starting At 12:37 PM, LPA reviewed 5 of 5 staff records. At 1:00 PM, LPA reviewed 5 of 5 clients' record which are current.