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 (ADM), Fernando Paz.

During visit, LPA toured the facility with the ADM to include the resident bedrooms, bathrooms, shower rooms, kitchen, dining room, laundry room, offices, and exterior.

All fire exit routes were free and clear of obstruction. 3 out of 3 staff present are fingerprint cleared and associated to the facility. Residents observed participating in groups during visit.

Facility temperature maintained at 68 - 69 degrees Fahrenheit. Fire extinguisher last services on 09/06/2023. Facility has a carbon monoxide detector present.

Facility kitchen has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Refrigerator temperature maintained at 41 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Sharp objects, chemicals, and disinfectants observed secured. Hot water temperature maintained at 116 degrees Fahrenheit. Resident bedrooms equipped with beds, linens, night stands, adequate lighting, and closet space. Bathrooms equipped with grab bars, non-slid floors and hygiene products. Medication room equipped with a complete first aid kit. Emergency numbers posted on the cabinet in the medication room. LPA observed a sharps container. SEE LIC809-C.