Facility Evaluation Report

At 9:35 a.m Licensing Program Analyst (LPA) Joscelyn Martinez conducted an announced annual inspection. Upon arrival LPA met with Administrator Jeaneth Cristobal. A physical tour of the facility was conducted and the following was observed: I nfection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, Administrator took LPA's temperature and was asked to sign-in the visitor’s log. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA Martinez observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Garbage cans have tight fitting covers in the kitchen. Sharps and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested between 10:12 a.m and 10:21 a.m. and appear to be functional. Fire extinguisher has a purchase date of 03/17/2022. Common Areas: All common areas were observed to be clean and properly furnished. There is current construction going on in the kitchen. Counter tops are being upgraded and floors are being replaced. Counter tops should be completed by the end of today and flooring is scheduled to be completed in two weeks. Facility maintains a comfortable temperature of 71.0 F. Residents Rooms: There are six (6) rooms which four (4) are designated for resident use. Administrator and one additional staff live in the facility on the second floor. The second floor of the house remains inaccessible to residents. All of the residents’ bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the residents. Trash cans in residents’ bedrooms have tight fitting lids.