Facility Evaluation Report

Licensing Program Analysts (LPA) Tuesday Cabiness arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPAs met with the Administrator Dania Baeza and explained the reason for the visit.

A physical plant inspection was conducted of the inside and outside of the facility. The following areas were inspected: Common Areas : The facility maintains a comfortable temperature at 75°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. Kitchen: LPA observed a sufficient supply of non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen cabinet and inaccessible to residents Fire extinguisher fully charged. Food storage and preparation areas are clean and inaccessible to pests. Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were operating and tested. (1) room is used for staff. Bathrooms: There are (3) bathrooms. All bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 109.4°F. LPA observed appropriate grab bar and non-skid mat. LPAs observed appropriate hand washing signs posted in each bathroom. .

Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility, and observed to be operational.