Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a required annual visit/inspection for the facility. LPA was greeted by staff Glocidy Villaverde, who was informed the reason of the visit. Staff contacted Licensee/Administrator, Loida Quijano; who arrived later. She was also explained the reason for the visit. The current census is (4). Licensing and COVID signs were posted throughout the facility.

All smoke alarms and carbon monoxide detector were tested and functioning properly. The fire extinguisher was charged; and first aid kit had Licensing requirements. Disaster drills are conducted quarterly, the last drill was conducted on 11/27/2023.

Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA found a sufficient amount of perishable and non-perishable food. Food was labeled and properly stored. There is an extra freezer located on the patio, stocked with food. Knives, sharp objects and medication are stored in a locked cabinet.

Bedrooms: There were (3) bedrooms designated for clients' use. All bedrooms were clean, properly furnished and had appropriate bedding and linens. There is a staff room which is kept locked.

Bathrooms: There were two bathrooms designated for clients' use. Both bathrooms were clean, properly supplied and had functional fixtures. Hot water temperature was measured at 110.4 degrees Fahrenheit. Cleaning supplies were stored in a locked cabinet in the bathroom.

Common Areas : These included the living room and dining area. The common areas appeared clean and were properly furnished. Properly labeled medications were locked in a cabinet in the dining room.