Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced, required Annual Inspection. The facility file and personnel report was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit to Caregiver Maria Rojas. Facility Administrator, Cynthia Grape arrived at the facility during the visit.

The facility's license shows a maximum capacity of six (6) non-ambulatory residents. Additionally, the facility is approved for a hospice waiver for two (2). During today’s inspection there were six (6) residents in care and LPA observed (4) residents watching T.V. and one resident was reading and one resident was observed using her computer and iPhone. None of the residents are on hospice services..

LPA and Caregiver Rojas toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Residents' bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Hot water temperature at taps accessible to clients were all compliant: Bathroom sink in common bathroom read at 102F and a private resident bathroom read at 103.6F. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment.

The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. The facility contained at least two (2) days of perishable food, and at least seven (7) days non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. Knives were locked and kept inaccessible to residents in care.