Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Dunhill Tolentino and explained the reason for the visit.

At 11:15am, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms and the sprinkler system are hard wired. LPA observed a carbon monoxide detector to be working properly. The facility has two fire extinguishers located at the entrance and kitchen. The charge for both fire extinguishers date is 3/31/2022.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets.

Bedrooms: There are four (4) bedrooms designated for residents' use. Three (3) bedrooms are shared rooms for residents. One bedroom is for staff. The three bedrooms in use by residents were properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are two (2) bathrooms which were observed to have grab bars and non skid material designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 105 degrees Fahrenheit.

Common Areas : These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit