Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual inspection at 10:00 a.m. LPA Urena was greeted by staff. The Administrator Mariana Romano, arrived shortly thereafter and was explained the reason for the visit.

At 10:30 a.m., the LPA and Administrator toured the physical plant areas inside, and outside to ensure there are no health and safety hazards, and facility is in compliance with Title 22 Regulations.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature of 74 degrees. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The two (2) fire extinguishers were fully charged and were last serviced 04/27/2023. The LPA observed required postings throughout the common space.

KITCHEN: Kitchen appliances were found to be in operable condition. The emergency non-perishable food for six residents and two staff was found to be sufficient. The fresh food supply was found to be appropriate for the six residents currently residing at the facility. Kitchen knives are stored and locked in a kitchen drawer. The two (2) fire extinguishers were fully charged and were last serviced 04/27/2023.

BEDROOMS: There are six (6) residents’ bedrooms currently occupied as single occupancy. Bedrooms were supplied with sufficient bedding and linens, and there were no visible hazards. Lighting and room temperature were found to be appropriate. There was a linen closet in the hallway with extra towels and linens. There at total of seven (7) bedrooms. One bedroom is designated for staff. Staff’s bedroom door was locked at the time of the visit.