Facility Evaluation Report

At 9:45 AM Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by staff Cedenia Montejo , who was informed the reason of the visit. Staff contacted the Administrator, Loida Quijano; who arrived shortly after. She was also explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following:

The fire extinguisher was charged and last serviced on 04/30/2024; and first aid kit had Licensing requirements. Disaster drills are conducted quarterly, the last drill was conducted on 06/05/2024.

Kitchen: At approximately, 10:00 AM LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a kitchen cabinet.

Medications: At approximately, 10:15 AM LPA observed medications are centrally stored and locked in the dinning room cabinet. No discrepancies observed.

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 113.5 degrees Fahrenheit.

Common Areas : These included the living room and dining area. The common areas appeared clean and were properly furnished. LPA measured the room temperature to be 72 degrees Fahrenheit.