Facility Evaluation Report

Licensing Program Analyst (LPAs) J. Duarte and J. Leffall arrived unannounced to conduct an Annual inspection. LPA was greeted by staff and staff contacted Administrator Diana Diaz. The administrator arrived shortly after. A tour was conducted with staff.

The facility was observed to be clean and the temperature was set at 75 degrees F. Common areas were furnished well with adequate seating and lighting available. The kitchen was toured and it appeared clean and safe for food preparation. LPA observed a two-day supply of perishable and a seven-day supply of non-perishable food. The sharps were observed locked in a kitchen cabinet. Chemicals were in a locked cabinet under the kitchen sink.

LPA toured the resident bedrooms. The bedrooms had all required furnishings to include chair, dresser, and lighting. Beds were observed to have clean linen. LPA observed an adequate supply of clean linen in the hallway closet. The hot waster in the restrooms measured at 117 degrees F. Restrooms were observed to have grab bars and slip resistant mats in the showers.

The facility has a washer and dryer. Detergent to wash is stored in a locked cabinet. Medication is stored in a locked hallway closet. A first aid kit with all required items was observed stored in the medication closet. Exterior tour conducted, all exits open and were free of obstructions. The back has a patio with seating available.