Facility Evaluation Report

On 8/29/2024 Licensing Program Analyst (LPA) K. Kaur arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry. LPA met with Administrator Nora Rodriguez Lopez. Tour was conducted together.

LPA toured a sample of apartment units; one apartment on each floor of each apartment building. Facility has 7 buildings with apartments on the first floor and second floor. Each building observed with a evacuation chair. Each building was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguishers were observed in each apartment with a service date of 10/3/2023 and was fully charged. All common areas were properly furnished and well-lit throughout. Medications, First Aid, and Sharp items are locked in each apartment in the kitchen cabinets. Smoke Alarms were tested in 5 out of 12 apartments and were operational. LPA observed Carbon Monoxide detectors in 2 units that were tested and operational. Grounds were toured, covered seating observed under patio umbrellas. Two pools observed gated and locked. Activities room was toured.

The following deficiencies were observed:

1. LPA observed the following unlocked chemicals.

At 1:24PM Cleaning supplies and laundry soap on a housekeeping cart outside of apartment number #111.

At 3:35PM Comet cleaner and Hydrogen Peroxide Cleaner observed unlocked in activities building.

At 3:41PM Laundry powder and laundry pods observed unlocked in resident laundry room.

2. In apartment units #111 and 612, the hot water measured 121.6 degrees F and 132.4 degrees F.