Facility Evaluation Report

Licensing Program Analyst (LPA) Shira Stamps arrived at 11:00 am and knocked on the door, but there was no answer. The Administrator Luis Bru Jr was contacted over the phone and met with LPA at 11:30 am for an annual required inspection.

LPA, and the Administrator conducted a tour of the facility at 11:40 am. The following was observed:

LPA observed the license posted, Complaint Poster, Bill of Rights and Right to Residents

Common Areas : LPA toured all common areas of the facility. LPA observed common areas to be clean and furniture to be in good repair. The facility maintains a comfortable temperature at 70 degrees F. LPA observed fire extinguishers to be full and last serviced on 6/2/22.

Resident room s: LPA toured the resident rooms and bathrooms at 11:50 am. LPA observed rooms to have appropriate bedding sheets, pillowcase, mattress pad, and blankets, which are in good condition. There is at least one chair, night stand and sufficient lighting for each resident. At 11:51 LPA observed laundry detergent located in the closet of room #1. The Administrator immediately removed the detergent and placed in the locked hallway closet.

At 11:55am LPA observed Windex unlocked in the staff bathroom accessible to residents in care. At 12:00 pm LPA observed all smoke alarms and carbon monoxide to be in working condition.