Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. Upon entry, LPA was greeted by Ismael Ortiz, Administrator, and informed them of the purpose of the visit. At the time of the visit, there were eight (8) staff members and 14 residents present.

Facility Overview: The facility is a one-story building with eight (8) bedrooms and seven (7) bathrooms. There are no pools or known firearms on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility has infection control plan in file.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. LPA reviewed the facility's annual fire inspection report and found that the facility passed the inspection. The hot water temperature was 105°F. Fire extinguisher located at hallway has current inspection tag.

Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.