Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit and was greeted by the Administrator, Oscar Albarida. LPA Spaeth stated the purpose of the visit was to conduct the annual inspection. The facility is licensed for four ambulatory clients. During the visit, LPA observed the clients were leaving the facility to attend the adult day program.

LPA Spaeth reviewed resident's files and P&I funds at 8:45 am until 9:35 am.

LPA Spaeth reviewed the staff files at 9:45 am until 10:10 am.

LPA and Administrator began the tour at 10:15 am until 10:45 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 was locked in a kitchen cabinet. LPA observed the fire extinguisher.