Facility Evaluation Report

Licensing Program Analyst (LPA) Mita Partoza conducted an unannounced annual inspection at the facility. LPA met with administrator (ADM) Debbie Sazon and two staff.

Current census 6 residents and 4 out 6 have neurocognitive disorder.

During visit, LPA toured the facility to include the living room, dining room, kitchen, 7 bedrooms, including staff room and 6 resident's bedrooms. 3 bathrooms, garage, and backyard. The bathroom hot water temperature was measured at 113.4 degrees Fahrenheit to 120.2 degrees Fahrenheit. The kitchen water temperature is within range of 125 degree Fahrenheit. The room temperature in the facility ranges from 68 degree Fahrenheit to 75 degree Fahrenheit.

LPA observed 2 days of perishable and 7 days non-perishable food supply as required by regulation.

Toiletries such as toilet paper, paper towels, toothpaste are inspected and found to be in ample supply.

Toxic materials such as laundry detergent, disinfectant are inaccessible to residents that are in a locked cabinet. Hallways have night lights and have ample lighting.

LPA toured the facility and observed emergency exits and walkways are clear of obstruction and lawn is well maintained.