Facility Evaluation Report

Licensing Program Analyst (LPA Miller) arrived at 10:11 am to conduct a one-year annual visit to the facility above. LPA met with Administrator Evelyn Florentino and explained the purpose of the visit.

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

Infection Control: The facility has a current Infection Control Plan. The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectant sprays and cleaners. The facility has a 30-day supply of PPE. Quarantined or isolated individuals will have meals and medication delivered to rooms. Staff are trained on infection control and the use of Personal Protective Equipment (PPE).

Physical Plant & Environment Safety: The fire extinguisher was last charged and inspected on November 7, 2023. All trash cans and wastebaskets have tight fitting covers.

The facility has 3 resident bedrooms and 2 bathrooms currently occupying 3 residents. LPA was authorized to enter and inspect the facility. The facility has a smoke and carbon monoxide detector that was tested. The lighting and lamps are sufficient for the use of the facility and for resident comfort. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The showers have non-skid mats. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions are inaccessible to residents in care as they are locked and stored in the garage. The facility has sufficient space inside and outside for activities and visiting. The facility has a fenced backyard for client use and a front patio for client use, with plenty of shade. The facility has telephone and internet service for resident use.