Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez and Manuel Monter conducted an unannounced Required 1 Year visit and met with Staff S1 Flordeliza Ravanera . S1 contacted ADM, who stated she could not come to the facility and S1 could sign the report in her stead.

During visit, LPAs toured the facility inside and out. LPA toured the garage area and observed it being used as a laundry and storage area. LPA's also observed food storage areas. LPAs observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. S1 tested the smoke detectors and found the smoke detector to function properly when tested. LPA toured two out of two resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer a t 105 degrees F.

While touring the backyard LPA observed the ramp from the bonus room connecting to the backyard. When LPAs stepped on floorboard of the ramp, it sunk when stepped on.

LPA's also observed the ramp in the backyard connecting to bedroom #2 the hand rail of the ramp was broken and loose. (Photograph was taken.)