Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Staff Member (S1) Abijuan Burchell . During visit, LPA observed 2 residents and 1 staff. S1 called Administrator Sylvester Okoro, via phone, and informed the ADM the purpose of the visit.

LPA toured the facility inside out with S1 which included; the Living room, kitchen, 2 restrooms and 5 residents bedrooms. While touring the restrooms, LPA observed a bottle of Lysol all purpose cleaner in the private bathroom, in resident bedroom #2. (photograph was taken). LPA also observed shower curtain rod in the private bathroom was laying on the side, in resident bedroom #2. The shower in the private bathroom, for resident bedroom #2 does not have an attached shower curtain. (photograph was taken. ) LPA observed the private bathroom for Resident bedroom #2 does not have a non-skid mat.

While touring the bedrooms, LPA observed an indentation in the hallway opening to bedroom 4 & 5. The indentation can is located on the hardwood floor, with grey duct tape. Resident bedroom #5 is a non ambulatory room. S1 opened the living room closet, and the doors hinges on the top were not attached. When S1 attempted to close the closet door, he/she needed to lift the door. (photographs were taken.)

Front yard and backyard were inspected. While touring the backyard of the facility, LPA observed a can of "Henry-Wet patch, roof leak repair", directly outside Room #3's window. (Photograph was taken.) LPA also observed bedroom #4 does not have a sliding screen for the door facing the patio. LPA observed bedroom #3's window screen was not attached and had an opening. LPA observed bedroom #2's sliding screen door was missing as well. LPA observed a sliding screen on top of a table in the patio. (Photographs were taken.) There was no obstruction to block the walkways.