Facility Evaluation Report

Licensing Program Analysts (LPAs) Christine Dolores and Grace Donato arrived unannounced to conduct the facility’s annual inspection. LPAs met with Program Director (PD) Maria Canizales. This facility's annual inspection was combined with Ali Baba #1.

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 facility.

The resident’s bathroom hot water temperature maintained at 95 degrees Fahrenheit. The bathrooms observed with hygiene supplies and paper supplies. Resident bedrooms in all contain beds, linens, adequate lighting, dresser, and night stand. Bedrooms observed well maintained.

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 20 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.