Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. The facility file was reviewed before the visit. LPA identified herself and was granted entry by Caregiver, Irma Sunga. LPA explained the purpose of the visit to Jessica Enriquez, House Manager

According to the facility’s license, the facility has a maximum capacity of six (6) elderly residents ages 60 and above; one (1) of whom may be bedridden in room #5 only. During today’s inspection, there were a total of six (6) residents in care, of which one (1) was ambulatory. Four of the residents were present at the facility other two (2) residents were at the day program. The facility does not feature a secured perimeter or delayed egress doors.

LPA Garcia-Centeno was accompanied by the administrator, Enriquez while touring the interior and exterior of the facility. In addition, the residents’ rooms were inspected. The facility was clean and in good repair. Pathways were free of obstruction and slip hazards. The residents’ bedrooms contained the required furnishings. The doors, toilet, and shower were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities for the residents in care. The facility’s internal temperature and refrigerator and freezer temperatures were within the regulatory range.

During today’s visit, LPA observed, via measurement with a thermometer, that the hot water temperature from the kitchen faucet accessible to residents was within regulatory range.