Facility Evaluation Report

Licensing Program Analyst (LPA), Martha Arroyo conducted an unannounced visit to conduct a Required 1-Year Annual Inspection with focus on Infection Control at 1:15 p.m. This will be the first Annual from their Pre-Licensing visit on 6/22/2021. The LPA was scanned and greeted at the door by Administrator, Marc Saint Clair and was explained the reason for the visit. Entrance interview.

At 1:50 p.m., the LPA along with Administrators, Marc and Jacqueline, began the physical plant tour of the common areas, kitchen area, resident bedrooms, bathrooms, and outdoor area to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: Kitchen appliances were in operable condition. The LPA observed two (2) refrigerators with a sufficient supply of perishable and non-perishable food. The LPA observed knives and sharps in a drawer next to the sink locked and inaccessible to residents.

BEDROOMS: The LPA observed the resident rooms, which were furnished appropriately with clean linens, furnishings, and sufficient lighting.

RESTROOMS: There are five (5) resident bathrooms. The bathrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Restrooms are sufficiently stocked with hand liquid soap and paper towels. Bathrooms were measured for hot water, temperatures measured between 105.8 and 118.6-degrees Fahrenheit.