Facility Evaluation Report

This is an amended report which excludes confidential names of residents and staff.

On 11/21/2022 at 9:00 a.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility mentioned above to conduct an Annual Required visit and inspection. LPA Rios was greeted by staff #1 (S1) who granted access. Once inside staff #2 (S2) checked LPA's temperature. S2 asked LPA to sign in. LPA explained to S1 and S2 reason for the visit and asked S1 to inform Administrator LPA was at the facility. Administrator Reynaldo Del Rosario and Jesselyn Del Rosario designed to signed this report joined us shortly after.

At 9:05 a.m. LPA took a tour of the physical plant. Required postings were observed in the entry area. There are carbon monoxide detectors that function properly. The fire extinguisher is located in the kitchen. The fire extinguisher was observed to be fully charged. LPA observed facility thermostat at 75 degrees Fahrenheit. Smoke detectors are hard wired and interconnected. Administrator tested smoke alarms at 10:56 a.m. and were functioning properly.

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 drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets. Two doors leading to the laundry room one from the kitchen and one from a full bathroom have no lock and LPA observed a locked two door closet where the washer and dryer and laundry detergent are kept.

Bathrooms: There are three (3) full bathrooms and one (1) with a toilet and sink. The three (3) full bathroom are designated for residents' use. The bathroom with a toilet and sink located in a resident's room is for private use. All bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 110 degrees Fahrenheit in one (1) out of the three (3) full bathrooms. Extra linins are stored in the hallway bathroom.