Facility Evaluation Report

On 2/6/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Lead Staff Marie Ortiz and explained the purpose of the visit..

LPA toured the facility inside and outside including all of resident rooms, garage, and kitchen area. All residents have just arrived from adult day program and are currently resting. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 115 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked and inaccessible to residents. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill will is done every month.

Three resident records and three staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Staff have current First Aid/CPR certifications on file.

Centrally stored medication was locked and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated.

No deficiencies being cited today. Report is reviewed and copy is provided.