Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with Administrator, Violeta Dumo.

During visit, LPA toured the facility with DSP to include the entrance, kitchen, living room, resident bedrooms, staff bedrooms, bathrooms, garage, and backyard. LPA observed a shed at the side of the facility which contains storage items.

All fire exit routes are free and clear of obstruction. All present staff are fingerprint cleared and associated to the facility.

Upon entrance, the facility has a visitor sign-in sheet. Posters posted at the entrance to include if you see something say something, ombudsman, and personal rights. Facility temperature maintained at 75 degrees Fahrenheit. Facility has carbon monoxide detector present in the hallway. Fire extinguisher last serviced on 05/18/2023. Facility's fireplace observed screened. Medication, disinfectants, cleaning solutions, and sharp objects observed locked. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Trash bin with lid observed in the kitchen.

Facility has an emergency disaster plan and emergency flashlights available. Facility conducted their last quarterly emergency drill in December 2023. Facility plans to conduct their next emergency drill this coming weekend.