Facility Evaluation Report

On 7/30/2023, at 8:30 a.m., Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA was greeted and granted entry by Caregiver Ronniel De Jesus who was informed of the purpose of visit. Administrator Hazel Abella was at the facility during the visit. The facility is approved for 6 non-ambulatory residents. During the visit, there was four (4) residents and (2) staff present.

LPA toured the facility’s interior and exterior with Administrator Abella. During the visit, LPA observed the following:

Kitchen: LPA observed kitchen area to be clean. Food is stored in a safe and healthful manner. LPA observed the facility had a 2-day supply of perishable foods and 7-day of non-perishable food items. Knives/sharp instruments are secured in a locked cabinet under the kitchen sink.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. LPA observed residents sitting in the living room watching television.

Hallway : LPA observed hallway to be clean with no pathway obstruction. Facility has a fire alarm system. Carbon monoxide & smoke detectors were tested and functioning properly.