Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with administrator Belinda Devano and stated the purpose of the visit.

The facility is licensed for adults 60+; 6 non-ambulatory, 1 maybe bedridden, and hospice waiver for 5. LPA observed 6 residents and 2 staff present 6 out 6 residents present at the facility 3 out of 5 were in their bedroom and 3 out of 6 were in the living room watching TV. 5 out of 6 resident was interviewed by LPA.

LPA toured the facility, including common areas, resident rooms, dining, kitchen, 3 bathrooms, outdoor area and storage area. Indoor temperature was within acceptable range of 70°F. The kitchen was sanitary and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Kitchen water temperature measured at 107.9°F. Bathroom water temperature ranged from 109.9°F to 111.0°F.

Bathrooms had grab bars and non-skid mats; resident rooms had adequate storage.

Medications were locked and inaccessible to residents; first aid kit was complete. Outdoor areas were free of hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit.

The facility has motion sensors to alert any movements in the hallways at night time. LPA observed a storage shed at the back of the property that is used to store dry goods and a portion was converted as a activity place for residents to use.