Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct the required annual visit at 09:31 AM. LPA met with facility Administrator Mariana Romano. Entrance interview conducted and the reason for the visit was explained.

Beginning at 09:33 AM, the LPA, along with facility Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

BEDROOMS: There are four (4) bedrooms in the facility; all four (4) are designated for resident use. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. All bedrooms were observed to contain direct exits to the outdoors of the facility. Bedroom #1 is the bedridden approved room.

BATHROOMS: There are two (2) bathrooms at the facility. Both bathrooms are designated for resident use. Bathrooms were observed to be equipped with nonskid surfaces and contain nonskid mats. Grab bars were observed near the resident toilet and in both resident showers and all were properly secured. The water temperature was measured between 105.6 and 108.1 degrees Fahrenheit, which is in compliance with regulation. LPA observed bathroom #1’s under sink cabinet to contain additional care supplies.