Facility Evaluation Report

Licensing Program Analysts (LPAs) Christine Dolores and Grace Donato arrived unannounced to conduct the facility’s required 1 year annual inspection. LPAs met with Program Director (PD) Maria Canizales. This facility's annual inspection was combined with Ali Baba #2. Due to technical difficulties, the facility's visit was written as a case management - other visit.

During visit, LPAs toured the facility to include the resident bedrooms, bathrooms, medication room, dining room, kitchen, basement and exterior. All staff members present are fingerprint cleared and associated to the facility.

Fire extinguishers last serviced on 11/08/2022. The facility has at least one operating carbon monoxide detector present in each building.

The resident’s bathroom located in the hallway of Laredo House hot water temperature maintained at 90 degrees Fahrenheit. The water pressure in the bathroom observed very low with little streams of water. PD states the water pressure is on the list of items to service for the maintenance personnel. The bathrooms observed with hygiene supplies and paper supplies. Resident bedrooms all contain beds, linens, adequate lighting, dresser, and night stand. Bedrooms observed well maintained. Bedroom #2 located in the Main House hot water temperature maintained at 110 degrees Fahrenheit.

The facility’s kitchen contained perishables and non-perishable foods. Items inside the refrigerator was observed covered. The facility has clean utensils, plates, bowls and cups. The facility’s basement contained 4 freezers Freezer #1 temperature maintained at 20 degrees Fahrenheit. Freezer #2 temperature maintained at 0 degrees Fahrenheit. Freezer #2 observed with deceased bugs and food particles located at the bottom of the freezer. 2 out of 4 freezers did not contain a thermometer. The basement contained additional non-perishable food. Based on interview, the facility does not have an emergency food supply in case of an emergency. SEE LIC809-C.