Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met wi th Lariza Holcomb Ramos, Administrator , and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (6) and a current census of (5) residents in care. The facility has a hospice waiver for (4) residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant: Indoor and outdoor passageways are free of obstruction. The facility has no bodies of water accessible to residents in care. The facility's outdoor activity area is fenced and sufficient for residents. The facility's indoor activity area has sufficient lighting and is maintained at a comfortable temperature for residents. Resident’s bathrooms are operating in safe and sanitary conditions. The hot water temperature in residents' bathrooms measured 118 to 119 degrees F. Resident’s bedrooms have sufficient lighting and furniture in good repair. The facility has operating carbon monoxide alarms and telephone service. The facility has sufficient linen, towels, and personal hygiene items for residents. The facility has posted in a common area, Ombudsman poster, facility license, disaster evacuation plan and emergency telephone numbers.