Facility Evaluation Report

On this day Licensing Program Analyst (LPA) William Vanegas conducted an unannounced visit for the purposes of completing an annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Administrator (AD) Esther Rey. LPA Vanegas explained the purposes of the visit and began to set up equipment. LPA Vanegas began a tour of the facility and observed the following.

This is a two storied home with eight bedrooms, five of which are for resident use, and three bedrooms that are for live in staff on the second floor. LPA Vanegas observed the kitchen area to be clean and free of any mildew or debris. LPA Vanegas observed there to be an electric stove, dish washer, microwave, refrigerator, washer, and dryer. All appeared in good repair, and tested operational. LPA Vanegas observed a 2 day supply of perishable food, and a seven day supply of non-perishable food as well as a sufficient ammount of emergency water.

LPA Vanegas observed resident restrooms to be in clean and sanitary repair, LPA Vanegas observed restrooms to have operational water faucets, and toilets in good repair. Resident restrooms had all required furnishings such as a shower chair, grab bars, and slip resistant floor matts. Bathroom water tested between 114.3 and 114.5 degrees.

LPA Vanegas observed all resident rooms to have required furnishings such as a bed, clean linens in good repair; meaning no strains or tears, chest drawers, a reading lamp, and enough storage space to store personal belongings.