Facility Evaluation Report

On 07/02/2024 at 08:50 AM, Licensing Program Analyst (LPA) Gina Saucedo conducted an unannounced, Annual Inspection and met with caregiver Raul Cruz. LPA asked for the census, staff and resident files.

The physical plant was toured inside and out at 9:50 am.

Bedrooms : All six (6) bedrooms are single, occupied. There is five (5) resident bedrooms and one (1) staff bedroom. LPA observed rooms to have bedding sheets, pillowcase, blankets, nightstands, televisions, and sufficient lighting for each of the residents sharing the room. In between the bedrooms there are cabinets filled with extra linen. There is also a pantry on your left-hand side of the entrance of the facility that is filled with extra chemicals locked and inaccessible to the residents.

Bathrooms: There are three (3) bathrooms that were toured and checked to make sure bathrooms were clean and in good repair. The hot water temperature measured within regulations of 116 degrees Fahrenheit and 118. The showers have non-slip bathmats and grab bars.

Medications were kept in a locked in a large, white cabinet in the kitchen. All medications were properly labeled and inaccessible to residents. There is a complete first aid kit located in the same large, white cabinet in the kitchen.

Kitchen Area: LPA inspected the kitchen area. There are two (2) refrigerators which were clean and in good operation. Knives and sharp objects were kept stored and locked in a cabinet located in the middle of the kitchen island on your left-hand side inaccessible to the residents. LPA observed sufficient supply of seven (7) day non-perishable and perishable foods in the cabinet. There are two (2) fire extinguishers fully charged and one (1) expires 07/25/2024.