Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived at 10:20 am to conduct a 1-year annual visit to the facility above. LPA met with Licensee/Administrator Joe Castillo and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted with Administrator. The following was inspected and noted during the annual visit:

Infection Control: The facility has submitted a current Mitigation Plan, Infection Control Plan, Emergency Disaster Plan and provided plans to the department. The facility has a sign in and out binder for visitors at entry with hand sanitizer. The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectants spray and cleaners. Staff are trained on infection control and the use of Personal Protective Equipment (PPE). All trash cans and waste baskets have tight fitting covers.

Physical Plant & Environment Safety: The facility is a 5 bedroom and 2 bathrooms currently occupying 4 residents and employs 2 staff, 1 bedroom and 1 bathroom are available for use of live-in staff. The facility is clean, safe and sanitary. LPA was authorized to enter and inspect facility. The facility has a carbon monoxide detector and smoke alarms. The lighting and lamps are sufficient for the use of the facility and for resident’s comfort. The showers have non-skid textured floors and a bath mat. Toilet, hand washing and bathing facilities are operational and secured grab bars are present.