Facility Evaluation Report

On March 17, 2023, Licensing Program Analysts (LPAs) Chinwe Nwogene and Kathleen Banrasavong arrived unannounced at the facility to conduct an annual inspection. LPAs was greeted and granted entry by caregiver, April Dominguez who was informed of the purpose of the visit. LPA also met with Administrator, Ericka Munoz who arrived at the facility shortly after. At the time of visit there was 4 staff and 2 residents present. LPAs toured the facility inside and out with April Dominguez.

Kitchen; LPAs toured the kitchen and observed kitchen to be clean and food is stored in a safe and healthful manner.

Dining and Livingroom; LPAs toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 78 degrees Fahrenheit.

Hallway; LPAs toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPAs observed additional linens and hygiene items.

Medication; LPAs observed medications were labeled and stored in separate bins inside of a locked medication cabinet and are distributed according to physician orders. The first aid kit was complete.

Bathroom; LPAs toured 2 residents bathrooms and observed bathrooms to be clean and sanitary. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 122 degrees Fahrenheit. LPA’s observed hot water warning signs posted at water taps.