Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit and met with Social Services Administrator (SSA) Maria Solis.

8 clients and 15 staff were observed in the facility.

LPA toured the facility inside with SSA. The facility has 3 stories. The facility currently has contractors conducting painting the whole outside building. The first floor has activity rooms, offices, two restrooms and storage rooms. The second floor has dinning room, kitchen, game room, multiple purpose room, offices and two restrooms. The third floor has activity room, offices, conference room, and library. Room temperature was at 68 degree F, and hot water temperature was at 116 degree F.

First aid box and flash lights were observed in the facility.

Fire extinguishers last serviced on 12/11/2023. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors were tested by staff. The smoke detectors were working fine.

LPA reviewed 5 resident files and 5 staff files.

The last time the facility conducted the emergency and fire drill is 10/19/2023.

After LPA toured the facility, and finished reviewing the client files and staff files, all the client and staff except SSA left the facility already.

No citation noted today. Exit interview was conducted with SSA. The report was provided to SSA for signature. A copy of the report was provided to SSA.