Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with Administrator (ADM), Lilian Bufi.

1 resident present in the facility during the visit. LPA toured the facility with ADM to include the entrance, dining room, living room, kitchen, resident bedrooms, bathrooms, and backyard. All fire exit routes are free and clear of obstruction. All present staff are fingerprint cleared and associated to the facility.

Upon entrance, the facility has a visitor sign-in sheet. LPA observed the facility license, complaint poster, personal rights, and COVID-19 related posters. Facility temperature maintained at 68 degrees Fahrenheit. Facility has carbon monoxide detector present. Fire extinguisher last serviced on 01/24/2024.

5 out of 5 resident bedrooms observed with furniture to include a bed, adequate lighting, dressers, closet, and night-stands. Bathrooms supplied with hygiene products and paper supplies. The hot water temperature measured at 106 degrees Fahrenheit. Facility logs their hot water temperature daily.

Medication, disinfectants, and cleaning solutions observed locked. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Refrigerator temperature maintained at 42 degrees Fahrenheit. Freezer temperature maintained at 16 degrees Fahrenheit. The items inside the freezer were observed frozen. ADM was advised. Facility has a weekly menu and monthly activities calendar observed posted.