Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced required annual visit to the above facility. LPA met with the Administrator Maria Ayala and explained the reason for the visit.

LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards. LPA tested the smoke alarms and carbon monoxide detector which functioned properly. The fire extinguisher was recently purchased in August 2023. Hot water temperature was measured at 119.8*F.

BEDROOMS: There are six single rooms. All resident rooms had appropriate furnishings, clean linens, and adequate lighting.

RESTROOMS: There are three (3) total bathrooms at the home. One (1) is designated as a staff bathroom, 1 is in the common hallway, 1 restroom is in a bedroom for resident use. The resident bathrooms have a shower with non-skid materials. The toilet and showers have grab bars.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and

good condition. At the time of the visit, common seating area and dining room furniture was observed to be in good condition. LPA observed the required postings in the common hallway. The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. Kitchen knives are stored in a locked closet in the hall along with the medications. Medications were reviewed and appeared to be given as prescribed.