Facility Evaluation Report

Licensing Program Analyst (LPA) Luis Mora conducted an unannounced annual visit at the facility with focus on the infection control domain, medication and food review. LPA Mora met with Administrator Flerida Resurrecion and explained the reason for the visit. The facility is licensed to serve 2 ambulatory and 2 non-ambulatory clients. The facility is in a residential area. A tour of the single-story facility included: 4 client bedrooms, 2 1/2 bathrooms, living room, family room with office area, kitchen, laundry room located in the 1/2-bathroom, detached garage, and front yard, and backyard.

LPA Mora conducted the tour with Flerida Resurrecion and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen and in the refrigerators located in the garage. Sharps were observed locked under the kitchen sink. Chemical and cleaning solutions were locked inside a shed located in the backyard. The First Aid kit is kept locked in the medication cabinet and it is fully stocked with all required items including a current manual. There is a closet in the third room with clean towels and extra linen. Dining and living room have sufficient lighting and sitting area. Medication cabinet was observed locked in the family room. All bedrooms have all required furniture, lighting, and bedding. All bathrooms were observed with shower mats and the second bathroom has grab bars for the non-ambulatory clients. The water temperature was tested in all bathrooms and it measured at 105.1, 105.6, and 107 degrees F, which is within the required 105-120 degrees F. A fire extinguisher was observed in the kitchen, and it is fully charged. Smoke detectors with carbon monoxide were observed throughout the facility and in each room and were operable during the visit. The front yard and backyard are clean, and there is a shaded sitting area in the front yard. No bodies of water were observed at the facility. Passageways and exits are free of obstruction. LPA reviewed 4 client medications. Medications are documented properly and given as prescribed. Client and staff files were not reviewed in today’s visit. LPA observed administrator certificate for Flerida E Resurreccion – 6015415735 with an expiration date of 05/13/2022.