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 Fe Oca, caregiver. LPA discussed the purpose of the visit with licensee Victoria Labrador

According to the facility’s license, the facility serves six (6) elderly residents, all of whom may be non-ambulatory at any given time on the facility's premises. During today’s inspection, the facility’s current census is four (4) residents living at the facility. There were 4 residents present at the facility site during the inspection.

LPA inspected 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. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility maintained extra linens and towels. Hygiene supplies were present and stored. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities.

The facility’s ambient internal temperature was comfortable and compliant, at 77 degrees(º) Fahrenheit (F). Hot water temperature at taps accessible to residents was also compliant.

There were at least 2 days of perishable food, and at least 7 days of non-perishable food present. A food cabinet had a locking mechanism, which LPA addressed during the visit; nonetheless, there was food on the dining table that was accessible to residents.