Facility Evaluation Report

On 01/26/2024 at 09:10 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Staff Ernesto Ortigas and explained the purpose of the visit. Administrator Dioneil Noriega was called and was unable to come to the facility. Dioneil designated Ernesto to sign off on the report.

LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed good for seven days of non-perishables. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade.

At 9:45 pm LPA reviewed 6 residents records. At 10:25 pm, LPA reviewed 4 staff records and 4 of 4 were fingerprint cleared and associated to the facility.

The following deficiency was observed during the visit:

The clients P&I funds are not stored at the facility

The window screen in the room at the far left of the house is not in good repair

The Facility was cited, and citations can be found on the LIC 809-D. Exit interview conducted. Appeal Rights and a copy of this report provided.