Facility Evaluation Report

Licensing Program Analyst (LPA) Leizl de la Cerra and LPA Leslie Ngo-Castaneda conducted an unannounced required 1 year annual inspection. LPAs met with administrator, Aryeh Rosner and explained the reason for the visit.

At approximately 10:00AM, LPA de la Cerra and LPA Ngo-Castaneda conducted a physical plant tour with the administrator.

The facility has three (3) buildings, all were inspected. Required postings were observed in the entry area. The smoke alarms and sprinkler systems are hardwired and interconnected. There are carbon monoxide detectors that function properly. There are (2) fire extinguishers in each of the three buildings. Recently serviced 5/30/2024. Residents bedrooms appeared to be clean and appropriately furnished for the comfort and safety of residents. Passageways were free and clear from obstruction. Inside temperature was maintained at a comfortable level. Regular bathrooms and common shower rooms had non-skid mat materials in the shower. Hot water temperature in random client's bathrooms from each building were checked. The hot water temperature range from 106.6°F to 108.3°F. LPAs observed cameras installed in the hallways and common areas on all three buildings.

Medications: Locked and secured in two separate medication rooms. LPAs observed that medications were safe, locked and inaccessible cabinet. All medications observed were labeled and maintained, medication records were reviewed for proper documentation. LPAs observed and tested facility signal system/emergency pull cord. Signal call box sound is triggered in the Medication Room and Administrator office, system is observed to function properly. First aid kit is fully stocked with the current manual.