Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore arrived unannounced to conduct the required annual visit to the facility. LPA met with caregiver, Flordeliza Salvatierra and stated purpose of the visit.

The facility is a (6) bedroom, (2) bathroom, Residential Care Facility for Elderly (RCFE) with a license capacity of (10), and a current census of (9). LPA conducted a general inspection of facility, which included, but was not limited to, the following:

Physical Plant: There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 76 degrees fahrenheit. Resident bedrooms were equipped with mattresses, night stands, storage space, chairs and lighting. LPA observed ceiling fans in six (6) resident bedrooms and kitchen/dining areas were covered with dust. Client bathroom equipment were functional and bathrooms were equipped with slip mats and grab rails. Water temperatures tested at 119 degrees fahrenheit. The facility is equipped with operational carbon monoxide alarms, charged fire extinguisher, battery operated night lights, and first aid kit with manual. Posters such as, facility license, community care complaint poster, Ombudsman poster, weekly menu, infection control plan, emergency exit plan and telephone numbers were posted in a common area. Cleaning supplies and bleach were observed unlocked and left unattended. There are no firearms, ammunition, swimming poosl or bodies of water in the facility. Medications was observed locked and inaccessible to clients. The facility has 24hour/7days a week care staff.

Food Service : Non-perishable and perishable food supply is sufficient for residents in care. The facility has a variety of food and snacks available. Dishes, cups, and utensils were also stored properly.