Facility Evaluation Report

On 01/23/2024 at 9:20 a.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility mentioned above to conduct a Required Annual Inspection. LPA was greeted by Staff #1 (S1) who granted access. S1 called the Administrator Merlina Ebreo to inform them LPA was at the facility. Merlina met LPA shortly after. LPA explained the reason for the visit. The inspection tool was used to complete the visit.

At 9:35 a.m. LPA began a physical plant tour of the facility and the following was observed:

Kitchen: LPA observed required postings upon entry. LPA observed the kitchen to be clean and clear of clutter. All appliances were operative. Cleaning solutions are locked under the sink. Knives are kept locked in a kitchen drawer inaccessible to residents. LPA observed 2-day perishable and 7-day non-perishable supply of food; properly stored. The fire extinguisher was observed by the kitchen fully charged with receipt of purchase on 11/08/2023.

Dining / Living Area: The dining and living area were well lit, clean and clear of clutter. Furniture appeared clean and in good repair. A fireplace located in the living area was not in use and secured with a glass screen. LPA observed the thermostat at a comfortable temperature of 73°F.

Bedrooms: There are four (4) bedrooms designated for resident use. One (1) out of the four (4) rooms is currently vacant. All resident rooms are furnished with required lighting, dresser, chair, bed, and linens. There are extra linens in a hallway closet.

Bathrooms : There are two (2) bathrooms designated for resident use. One (1) bathroom is located in a resident's bedroom for private use. The main bathroom is accessible to all the residents.