Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Claro Salomon and explained the reason for the visit.

At approximately 11:45am, LPA took a tour of the physical plant. The facility is a one story building that houses level 4C clients. Required postings were observed in the entry area. The smoke alarms are hard wired and battery operated. Pull chord to alert the fire department is also active. The carbon monoxide detector is located in between rooms #1 and #2. There are two (2) fire extinguishers, located in the kitchen and lounge.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food sealed and properly stored. Knives and cleaning supplies were locked and inaccessible during the visit.

Bedrooms: The facility has six (6) bedrooms. Rooms #1 and #3 are private. Rooms #5 and #6 are shared. Rooms #2 and #4 are reserved for staff. The bedrooms designated for resident use were observed to be properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are four (4) bathrooms designated for both resident and staff use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured between 112 and 114 degrees Fahrenheit. No cleaning supplies were observed in any of the bathrooms during the visit.