Facility Evaluation Report

Licensing Program Analyst (LPA) Elsie Campos arrived at the facility unannounced to conduct a required Annual visit. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator Izhak Illouz at 3:00 p.m. and explained the reason for the visit.

The LPA toured the physical plant areas inside and outside, with Administrator Izhak Illouz and assistant Arlene Ceballos at 3:10 p.m., to ensure there are no health and safety hazards.

BEDROOMS: There are (6) six bedrooms designated for resident use and (1) one bedroom designated for staff use. Bedroom #3 Bedroom #4 and Bedroom #5 have a direct exit to the exterior. The facility has furnished each room with clean linens, appropriate furnishings, and sufficient lighting for resident use.

RESTROOMS : Resident restrooms are clean, sanitary, and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap and paper products. The LPA observed accessible cleanser, over-the-counter topical medications and disinfectant in Bathroom #4. Restroom hot water measured between 109.7 and 116.2 degrees Fahrenheit between 3:20 p.m. and 3:28 p.m.

KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Knives, medications, and chemicals were locked and inaccessible. Kitchen sink hot water measured 118.2 degrees Fahrenheit at 3:10 p.m.