Facility Evaluation Report

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA identified herself, and was granted entry by caregiver Leonida De Jesus. LPA discussed the purpose of the visit with licensee Mercedes Rubia who was present at the facility alongside caregivers De Jesus and Frances Rubia Key.

According to the facility’s license, there may be a maximum of six (6) clients, four (4) of whom may be non-ambulatory in rooms #1 and #2, in at any given time at the facility site. During today’s inspection, the facility’s current census is two (2) clients living at the facility. There were 2 clients present at the facility site during the inspection. The clients attend program but due to their current ailments, they were at the facility ensuring their recovery prior to returning to their respective day program(s).

LPA inspected the interior and exterior of the facility and inspected each room. The facility was clean, sanitary and in good repair. Pet excrement were located in a designated caged area on the side of the facility, away from the clients. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers 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 various activities.

The facility’s ambient internal temperature was comfortable and compliant, at 74º F. Hot water temperature at taps accessible to clients were also compliant.