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, Audrey Ann Salvador.

LPA toured the facility to include the 5 resident bedrooms, staff bedrooms, bathrooms, kitchens, living rooms, 1 out of 2 garage, and backyard. LPA was unable to observed the garage in unit B because the Administrator did not have the code and key to the garage at the time.

From 11:00AM - 2:00PM, there were 2 staff and 1 resident present during visit. After 2:00PM, there were 4 staff present to 6 residents. All staff present are fingerprint cleared and associated to the facility.

Fire exit routes were free of obstruction. Facility temperature maintained at 74 degrees Fahrenheit. Fire extinguisher purchased on 05/2024. Carbon monoxide detector observed present in the facility. Sharp objects, chemicals, disinfectants, and medications observed locked. Facility has at least 2 days worth of perishables and 7 days worth of nonperishable foods. Refrigerator temperature maintained at 26 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Resident bedrooms contains adequate lighting, a bed, linens, dresser, and night stands. Bathroom hot water temperature in unit B maintained at 136 degrees Fahrenheit. Administrator was advised. Bathroom hot water temperature in unit A maintained at 126 degrees Fahrenheit.