Facility Evaluation Report

On 03/20/2024 Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced 1 year annual inspection visit. LPA met with administrator Maria Diaz and explained the purpose of today's visit.

LPA toured the facility inside and outside. Emergency exit routes are free and clear of obstructions. The facility's ambient temperature is comfortable and warm. Water is tested in laundry room as being 108F. Residents have an adequate amount of linens and incontinence supplies, incidental supplies, as well as PPE as needed. Multiple fire extinguishers are observed. Last inspected on 06/22/2023. Upon observation of the charge on the dial display it is within the green zone indicating it is charged and ready for use. Carbon monoxide detectors and smoke detectors are present through out the facility. Fire alarm pull box is located next to the front door and one also near the back near the exit that goes to the backyard. Four client bathrooms were observed to be in good repair. Client bathrooms are observed to be in working order with clean shower curtains and non-skid flooring is in place in client bathroom. Facility provides toiletries for client use. 7 day non-perishable food supply and 2 day fresh food supply is observed as in place. Kitchen is observed as operable and clean. Appliances are in good working order. Knives are stored and locked in kitchen cabinet. Insulin for client use is locked and stored in the main kitchen. There are no residents with dementia in the facility at this time.