Facility Evaluation Report

On 05/14/2023 at 1:20 p.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility listed above to conduct an unannounced annual inspection using the CARE Inspection Tool. LPA was greeted and granted access by staff #1 (S1). LPA observed appropriate postings upon entry. S1 contacted the the Administrator, Renelyn Landicho. LPA met with administrator shortly after. LPA explained the reason for the visit.

At 1:28 p.m., LPA Rios and the administrator conducted a physical plant tour of the facility inside and out and the following was observed:

Bedrooms: LPA inspected six (06) out of six (06) for resident bedroom. LPA observed each resident bedroom to be properly furnished and have sufficient lighting and storage.

Bathrooms: The facility has three (03) total bathrooms one (1) of which is located in the shared bedroom. LPA took hot water temperature from two (02) out three (03) bathrooms. At 1:49 p.m. the temperatures ranged from 107.8 and 107.4 degrees Fahrenheit, within regulation. LPA observed the bathrooms to be clean and properly supplied with toilet paper, paper towels, and hand soap. LPA observed a closet by the bedrooms with emergency food.

Laundry/Garage: Laundry room is kept locked and is a passageway to the garage. Detergents and cleaning chemicals are kept locked in the laundry room. LPA observed a washer and dryer and extra clean linens. Garage is not accessible to residents. In the garage LPA observed a second fridge with extra food stored for residents. By the laundry room LPA observed a fully stocked first aid kit and manual. (Cont. on LIC809-C)