Facility Evaluation Report

On 04/29/24, an unannounced pre-licensing Inspection visit was made by Licensing Program Analyst (LPA) Kimberly Viarella to this facility. LPA identified herself, explained the purpose of the visit, and asked to speak with Licensee/Designated Facility Administrator (DFA). LPA met with Flordeliza Navarro and a brief interview and tour followed. At the present time, there were no residents in care.

DFA's certificate, # 6002544735 expires on 08/19/24.

The inspection began in the kitchen. All knives and sharps were locked and inaccessible to future residents in care. The food supply was adequate for 2-day perishable and 7-day nonperishable. Opened packages in the refrigerator were dated appropriately. Toxic cleansers were locked in a cabinet under the sink.

LPA inspected the 4 resident bedrooms and 2 bathrooms. All resident rooms had the required furniture, furnishings and lighting to be in compliance at this time.

LPA noted soap, paper towels and trash cans with lids in the bathrooms. The hot water temperature was measured at 105.2 degrees Fahrenheit and was in compliance. The fire extinguisher was last serviced on 01/03/24 by Sentinel Fire Equipment Fire Co. and was also in compliance.

The LPA observed a locked cabinet in the living room where medications for future residents will be stored. and kept inaccessible to residents in care. LPA reviewed storage, dosing, and destruction procedures. A review of the First Aid kit by the LPA found it to be complete and in compliance.

LPA inspected the garage next. LPA observed a freezer and small refrigerator for staff food storage. There were large shelving units on both sides of the garage where holiday decorations and other household items were stored. The garage was free of debris and clutter at this time.