Facility Evaluation Report

At 3:45 pm on this day, November 8, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual inspection and met with staff, Teresita Aguino, and informed the reason for visit. LPA called and left message on Beth Nunez's ( administrator (ADM)) voicemail At 4:15 pm, Jordan Nunez, staff, called LPA, but he can not come to the facility.

Facility has Infection Control Plan that was submitted by ADM and received by LPA on December 10, 2023.

LPA toured the facility inside out with Teresita Aquino. LPA inspected the living room, dining area, kitchen, bathrooms, residents rooms, garage. front, side and backyard. Food were checked and observed supplies of 2 days of perishables and 7 days of non-perishables.

Facility has smoke and carbon monoxide detectors that were tested and observed functional. Hot water temperature in the ensuite bathroom was tested. Facility conducts disaster drills monthly, and records showed last conducted October 5, 2024 .

-at 3:54 pm, resident's medication in the refrigerator.

-at 3.59 pm, knives in the same cabinet where cleaning supplies and toxic agents are kept.

-at 4:01 pm, Ant and Roach Killer in one of the residents rooms.

-at 4:03 pm, ants, mildew and mold in the shower in ensuite bathroom.

-at 4:06 pm, hot water temperature at 99.9 degrees Fahrenheit.

-at 4:09 pm, mold and mildew in the shower in the common bathroom.

-at 4:13 pm, overgrown weeds about 1 to 1 1/2 feet height in the backyard.