Facility Evaluation Report

Licensing Program Analyst's (LPA) Edith Conchas and Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPA's met with Licensee Rose Wright-Ilori and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (6) and a current census of (5) residents in care. The facility has four (4) hospice residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant: Indoor and outdoor passageways are free of obstruction. The facility has no bodies of water accessible to residents in care. Outdoor shaded area is sufficient for resident activities and enclosed by self-latching gates.

LPAs inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were operating in safe and sanitary conditions, and appliances were operating appropriately. The facility has sufficient lighting and is maintained at a comfortable temperature. The facility temperature was at room temperature of 76 degrees Fahrenheit (F). Resident’s bathrooms were operating in safe and sanitary conditions. The hot water temperature in residents' bathrooms measured 111.2 degrees F. Resident’s bedrooms have sufficient lighting and furniture in good repair. Facility has operating carbon monoxide alarms and telephone service. The facility has sufficient linen, towels, and personal hygiene items for residents. The facility has posters in a common area, facility license, Community Care Licensing complaint poster, Ombudsman poster, disaster evacuation plan and emergency telephone numbers.