Facility Evaluation Report

Licensing Program Analyst (LPA) Jose De La Cruz made an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with S1, and Licensee May Paraiso. The facility's license shows a maximum capacity of 6 non-ambulatory residents, ages 60 and above. During today’s inspection there were 6 residents in care.

LPA arrived at 7:20 am, facility looks clean and in good repair and decorated for the Holidays. At 7:35 am LPA reviewed requested residents files where he found that a resident in the facility appears as bedridden according to their records.

LPA and Licensee 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. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. 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 client activities.