Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit and was greeted by the Administrator, Oscar Albarida at 10:20 am. LPA Spaeth stated the purpose of the visit was to conduct the annual inspection. The facility is licensed for 4 ambulatory clients. Administrator confirmed three clients are attending an adult day program and one client was at the facility due to some health issues.

LPA and Administrator began the tour at 10:00 am until 10:30 am and observed the following:

Living Room/Dining Room Combinatio n - LPA observed the living room and dining room are combined together. The living room section contained comfortable seating and the dining room contained a dining room table with chairs. LPA observed the residents’ medications were safely locked in the dining room closet. Additional PPE is also stored in a dining room cabinet.

Kitchen - The knives were locked in a cabinet. The dish soap, and cleaning supplies were locked underneath the kitchen sink. There is a seven-day supply of non-perishable food and a two day supply of perishable food items. LPA observed the first aid kit which contained tweezers, scissors and bandages were locked in a kitchen cabinet. At 10:25 am, LPA tested the water temperature which was observed to be 111.6 degrees F. LPA observed two fire extinguishers in the kitchen.

Family Room - LPA observed a large family room which contained comfortable seating and full screen projector for watching movies and television.

Bathroom s- LPA observed the bathrooms which contained wash your hands sign, hand soap, paper towels, and a trash cash. The bathrooms were neat and clean.