Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Rosemarie G. Orosa, Administrator. LPA announced the purpose of the visit. LPA observed 3 staff. 0 out of 6 residents attending day program.

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. Refrigerator temperature measured with thermometer at 28 degrees F and freezer measured at -20 degrees F. Room Temperature was measured at 70 degrees F.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights, and 1 staff bedroom. 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 111-115 degrees F.

ADM tested the smoke detectors in the living and found the smoke detector to function properly when tested. LPA observed garage and laundry area used for laundry.

LPA toured the outside area and found the exits to be clear of obstructions. A shed was observed in the backyard and is being used as a storage and not as living quarters. LPA observed fire extinguisher was last serviced on 10/30/24. Facility has a Fire pull alarm and was serviced on 10/30/2024.