Facility Evaluation Report

On 12/23/24, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Peer Partners Vickie Romero, Program Specialists Delia Ramos & Maria Cortes. LPA explained the purpose of the visit.

LPA toured the facility inside and outside and no obstructions were observed. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be organized and fully furnished with adequate lighting. Bathrooms are equipped with toilet, showers, paper products, hygiene supplies, and hand washing signs. Smoke detector observed in the hallway of each sleeping area in the facility. Facility temperature was at 70 deg F. Fire extinguishers last serviced on 05/29/2024. Carbon monoxide detectors present in the hallway of each sleeping area. Sharps and toxic materials were observed to be locked. Food supply was observed with an adequate two day perishable and seven day non-perishable.

LPA reviewed 6 resident files to contain an admission agreement, medical assessment, TB result, appraisal/needs and services plan, emergency forms, safeguard of personal property and valuables, and personal rights.

Medication review was done, and centrally stored medication is updated, medication is locked in a cabinet and inaccessible to residents.

Annual inspection will be continued on a later date.

Report is reviewed and a copy is provided