Facility Evaluation Report

Licensing Program Analyst (LPA) Bernadette Allen made an unannounced visit to the facility to conduct a required comprehensive annual inspection. LPA met with Michelle Reyes- Business Office Manager who informed LPA Yehuda Cohan is the acting administrator until the new administrator starts January 1,2025. Michelle assisted with the overall inspection of the facility which included, but was not limited to the following:

Physical Plant : The facility is operating in the capacity approved by Community Care Licensing (CCL) There are no pools or other bodies of water located on the premises. There are no firearms or ammunition kept at the facility. The facility is maintained at a comfortable temperature between 72-75 degrees throughout the living quarters of the residents.

The outdoor and indoor passageways are kept free of obstruction. The hot water temperature was measured throughout the facility which measured between 102-124 degrees. There are grab bars for each toilet, bathtub and shower used by residents. Smoke detectors and carbon monoxide devices were tested and found to be in working order. the fire extinguishers were fully charged and their last drill was on 12/13/2024.

Food Service: There is a verity and a sufficient amount of nonperishable and perishable foods items available for the residents in care.

Care and Supervision : The facility appears to have enough staff members to care for the residents needs 24/7.

Record Review: LPA reviewed four (4) residents files for admission agreements, updated physician reports, and Medication Administration Records (MAR’s) which appeared to be administered as prescribed by their physicians.