Facility Evaluation Report

On 1/26/2023 at 9:00am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit with a primary focus on infection control measures. LPA was met by Gisela Carter Acosta, Administrator, and the purpose of today’s visit was explained. The facility is licensed to serve (80) adults, of which (78) may be non-ambulatory. As of today, the facilities annual fees are due.

As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff and residents, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility has the mandated COVID infection control posters.

LPA Scott toured the facility with Ms. Carter Acosta . The facility is a single-story structure located in a commercial building. The facility is one large building consisting of the following: Parking lot (drop off/pick up area), kitchen, 1 large activity room, 1 changing/isolation room. 1 nurse room, 3 client restrooms, 2 staff restroom, conference room and offices. Facility walls and floors were in good condition, adequate lighting, fire extinguishers were properly charged. Plenty of storage space and chemicals were properly locked.