Facility Evaluation Report

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

During visit, LPA toured the facility with ADM to include the resident bedrooms, bathrooms, living room, kitchen, garage, and backyard. The shed in the backyard observed with storage items. There were 3 staff present during visit. All fire exit routes are free and clear of obstruction. Facility temperature maintained at 75 degrees F. Fire extinguisher purchased on 04/28/2024. Carbon monoxide present. Hot water temperature maintained at 108 degrees F.

Resident bedrooms equipped with beds, linens, dressers, and adequate lighting. Bathrooms equipped hygiene items. Chemicals, disinfectants and sharp objects observed locked.

Kitchen equipped with at least 2 days worth of perishables and 7 days worth of non-perishable foods. Items inside the refrigerator observed covered and labeled. Refrigerator temperature maintained at 46 degrees F. Freezer temperature maintained at 10 degrees F. Items inside the freezer observed frozen and cold. Administrator states the thermometer might broken and will purchase a new one. Facility has emergency go bags located next to the front entrance. LPA observed the facility has emergency lighting. First aid kit observed.