Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena, arrived at the facility unannounced to conduct a required annual inspection. LPA Urena arrived at the facility at 11:00 a.m. and was greeted by the staff. Staff call the administrator to announce the LPA’s visit. The administrator arrived shortly thereafter, and the LPA explained the reason for the visit.

At 11:25 a.m., LPA Urena and the administrator conducted a tour of the inside and outside the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature of 70 degrees. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was last serviced on 12/01/2023. The LPA observed required postings throughout the common space.

KITCHEN: Knives are stored in a locked cabinet drawer. Kitchen appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods. Emergency food supply is adequate for six residents and two staff.

BEDROOMS: were observed to be furnished appropriately with appropriate furnishings, and sufficient lighting. Linens are clean and in good condition.

BATHROOMS: Bathrooms were observed to be clean; shower area was in clean condition with grab bars and a non-skid mat available. Paper towels were available for drying hands. Hand washing signs were displayed, and sufficient amounts of soap and paper products in each restroom.