Facility Evaluation Report

On this day, August 30, 2024, at 11:30 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA rang the doorbell several times; no answer. LPA called and spoke over the phone with Susan Martinez, licensee-administrator, and informed the reason for visit. Licensee-administrator stated she'll call the staff. LPA was granted entry after about 15 minutes by Angeles Jonson.

Facility has Infection Control Plan that was submitted, and received by LPA on September 29, 2022.

LPA toured the facility inside out with Angeles Jonson. The facility is a three level (street level, second floor and basement) building. LPA inspected the living and dining rooms, kitchen, bedrooms, bathrooms, front, side and backyards. Currently, the facility does not have residents.

Facility has smoke and carbon monoxide detectors that were tested and observed functional. Hot water temperature in one of the bathrooms was tested, and measured at 116 degrees Fahrenheit. Fire extinguishers checked, observed fully charge with tags showed serviced April 29, 2024.

-at 11:50 am, sliding and screen doors in the kitchen leading to the porch at the back in the street level floor are very tight when being opened.

-at 12:09 pm, hole on the wall on the second floor