Facility Evaluation Report

Licensing Program Analysts (LPAs) Marcella Tarin and Manuel Monter conducted an unannounced annual inspection visit, and met with Staff S1. LPAs observed 6 residents and 2 staff. LPAs explained the purpose of the visit. ADM arrived at approximately 4:00 PM.

LPAs toured the facility inside out with Staff S1 Victoria Lauder which included the Living room, kitchen, dining room, 2 restrooms and 5 residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected.

While touring the kitchen, LPAs observed 3 sticky cockroach traps on the kitchen counter with insects trapped inside. LPAs observed one of the traps close to the stove and a bowl of fruits. Facility staff removed the traps during LPAs visit. ADM stated she had already hired a pest control company to spray for the pests. ADM stated she would provide receipts from the pest control company to LPA.

While touring the backyard of the facility, LPAs observed a red wooden deck. As LPAs stepped onto deck, some wooden planks sank down when stepped on. LPAs continued to tour backyard, and observed the fence in the backyard had missing planks, which created an opening to the neighbors yard. (photographs were taken). As LPAs observed the fire emergency exits, emergency exit closest to the garage was obstructed by 1 trash can, 1 plastic container and 1 recycling bin (photographs were taken). LPAs also observed bedroom closest to the garage was missing a window screen. LPAs also observed the kitchen window was missing its screen.