Facility Evaluation Report

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA granted access by staff#2 (S2) and Licensee Diana Kenez was contacted explained the reason for the visit. At approximately 12:45 pm, with the assistance of S2, LPA took a tour of the physical plant. Required postings were observed in the entry area.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked cabinet in the kitchen. The fire extinguisher is located in the kitchen with a purchase date of 10/13/2024.

Laundry Area: Laundry area is located at the far end of the kitchen. Appliances were observed to be in good repair. All the toxins, cleaning solutions, and disinfectants are locked in the pantry across from the washer and dryer.

Entry and Hallway Cabinets: Properly labeled medications were locked in the entry cabinet. LPA also observed adequate supply of linen stored in the hallway linen closets.

Bedrooms: The facility has seven (7) bedrooms. There were six (6) bedrooms designated for residents' use. One(1) bedroom is designated for staff. All six (6) residents' bedrooms are designated for private use. All residents' bedrooms were properly furnished with appropriate bedding and linens with sufficient lighting. LPA observed there are carbon monoxide detectors that functions properly installed in the hallway between resident rooms. LPA tested smoke alarms and observed that the smoke alarm battery in the living room needed to be replaced. S2 stated that they will contact the Administrator and will change them promptly.