Facility Evaluation Report

On 02/29/2024 at 09:00 AM, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Halldale Manor Facility. LPA Calderon was allowed entry into the facility by Staff Virginia Romano. Staff Virginia Romano asked infection control questions and took LPA Calderon temperature prior to entrance into the facility. The facility is licensed to operate for (6) non-ambulatory elderly adults of which (1) may be bedridden ages 60 and above. Currently, the facility has (5) residents and (1) in hospice care. The facility is approved for (2) hospice residents.

LPA Calderon explained to Staff Virginia Romano, the purpose of the one year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Four (4) client service records, four (4) client medication records, two (2) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed four (4) clients and two (2) staff members for visit. The facilities’ last fire drill was conducted on 01/08/2024 . The one story residential home consists of four (4) client bedrooms, two (2) client bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A two day supply perishable and seven day supply of non-perishable foods are present in the facility. Emergency Water Storage is in the garage and kitchen area.