Facility Evaluation Report

Licensing Program Analyst (LPA) Angelica Rea conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Lead Staff, Milagros Francisco, who allowed entry into the facility and assisted with the visit.

LPA and Ms. Francisco toured the facility inside and out, reviewed food supply, reviewed staff files, reviewed resident files, and reviewed resident medications.

Bedrooms have the required furniture including bedframes, dressers, lamps and chairs. Beds have the required linen and the linen is in good condition. Passageways and exits are free of obstruction. The front and backyard are well maintained. The resident bathrooms are clean, and showers have non-skid materials. The facility temperature at the time the visit was comfortable. There is sufficient lighting throughout the facility. There are smoke detectors located throughout the facility, tested and operational. Carbon monoxide detector was also observed, tested and operational. LPA observed a sufficient supply of PPE. LPA observed a sufficient amount of perishable and non-perishable food on today's visit.

LPA reviewed 4 client files and 4 staff files. LPA observed needs and services plans, admission agreements, physicians reports with TB test results, as well as other required documents.