Facility Evaluation Report

Licensing Program Analyst (LPA) Christine (Dolores) Kabariti arrived unannounced to conduct the facility's required 1 year annual inspection. LPA met with Program Manager (PM) Jose Rodriguez and Clinic Manager Samantha Tricarico.

During visit, LPA toured the facility with PM to include the resident bedrooms, bathrooms, office space, closets, and common areas. Upon entry, visitors are asked to wear a face mask. All fire exit routes were free and clear of obstruction. Clients observed participating in activities throughout visit. All staff present are fingerprint cleared and associated to the facility roster. Sharp objects, chemicals, disinfectants, and medications observed locked.

Facility temperature maintained at 71 degrees F. Fire extinguishers last serviced on 11/14/2024. LPA entered into rooms #110, 115, and 121. Clients bedrooms observed with beds, linens, adequate lighting, night stand, and closet space. The hot water temperature was measured inside the women's bathroom. Hot water temperature maintained at 109.4 degrees F. Hygiene products observed locked.

Facility kitchen observed locked. Staff observed preparing lunch during visit. LPA observed at least 2 days worth of perishables and 7 days worth of non-perishable foods. Facility has a menu posted in the dining room. Refrigerator temperatures maintained between 35 - 36 degrees F. Freezer temperatures maintained below 0 degrees F. Items inside the refrigerator and freezer observed covered.