Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Madonna Dumantay, Administrator. LPA announced the purpose of the visit. LPA observed 2 out of 6 residents in the facility and 4 out of 6 at day program. The room temperature displayed at 70 degrees F.

During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. The refrigerator temperature displayed 39 degrees F and freezer 0 degrees F.

LPA toured 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the hallway and the smoke detector to function properly when tested.

LPA toured two out of two resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 126.00 F ADM lowered water temperature and water temperature regulated during visit. ADM will maintain water temperature between 105 -120 degrees F.

LPA observed the front and backyard ramp in good repair.