Facility Evaluation Report

On 6/13/2024 at 3:30pm Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a 1-Year Annual Required visit. Upon arrival, LPA was greeted by Caregiver, Kevin Sobritchea. Backup Administrator, James Santos arrived at 4:00pm. The facility's fire clearance was approved for all may be non-ambulatory

LPA toured the facility with Backup Administrator including but not limited to the bedrooms, bathrooms, kitchen, common areas, and backyard. 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 F. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 106.3 degrees F. Residents’ shared bathroom is equipped with grab bars and non-skid mat.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/09/2024. Emergency Disaster Plan last updated 7/22/2023. Fire drill was last conducted on 05/17/2024. First aid kit was observed complete.

LPA reviewed 2 staff records and 2 of 2 staff are associated and have first-aid training. LPA reviewed 4 resident records.