Facility Evaluation Report

On 12/18/2023 at 09:30 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Staff Member Yanira "Jenny" Duran. Administrator (ADM) Annette Sanchez arrived at approximately 10:15 AM and Licensee Sara Abraham at approximately 12:00 PM.

LPA toured facility inside and outside with ADM. All outdoor and indoor passageways were free of obstruction. There were no bodies of water observed. Inside, the temperature was measured at a comfortable 70.6 degrees and the hot water was 107.4 degrees Fahrenheit. The LPA observed adequate lighting in all of the rooms for the comfort and safety of the residents. LPA observed 7 days of nonperishable and 2 days of perishable foods on hand. Sharps and dangerous items were inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition. Fire extinguisher was observed to be fully charged and last serviced on 12/23/2022.

The LPA reviewed the records of 5 residents and 5 staff members. The LPA interviewed 2 residents and 2 staff members.

Exit interview conducted with Licensee Sara Abraham. A copy of this report provided via email to the ADM.