Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's required - 1 year inspection. LPA met with lead DSP, Natividad Barbadillo.

During visit, LPA toured the facility with lead DSP to include the living room, kitchen, dining room, 3 resident bedrooms, 2 bathrooms, staff bedroom, garage, and backyard. 2 residents were present. 2 out of 2 staff present are fingerprint cleared and associated to the facility.

All fire exit routes were free and clear of obstruction. Facility temperature maintained at 71 degrees Fahrenheit. Fire extinguisher last serviced on 01/25/2024. Facility has a dual smoke detector and carbon monoxide detector.

Resident bedrooms observed with a bed, linens, night stand, closet space, and adequate lighting. Bathrooms observed with hygiene products. Showers observed with non-slid mat and grab bars. LPA was unable to obtain the facility water temperature due a broken water thermometer. The facility's hot water temperature was last recorded during an unannounced visit on 12/11/2023, and maintained at 110 degrees Fahrenheit. Fire place screened in the living room. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Refrigerator temperature maintained at 36 degrees Fahrenheit. Freezer temperature maintained below 0 degrees Fahrenheit. Trash bin with lid observed in kitchen. Sharp objects, chemicals, disinfectants, and medications observed locked.