Facility Evaluation Report

Licensing Program Analyst (LPA) Elsie Campos arrived at the facility unannounced to conduct a required Annual visit. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Staff Rhandy Abad at 9:30 a.m. and explained the reason for the visit. Administrator Charrisse Bradley arrived a short time there after.

The LPA toured the physical plant areas inside and outside with Rhandy Abad at 9:45 a.m., to ensure there are no health and safety hazards.

BEDROOMS: The LPA observed five (5) resident bedrooms which were furnished with clean linens, appropriate furnishings, and sufficient lighting. A staff bed was observed in the dining room area that has now been converted to an office/staff room. The facility sketch reflects the staff room as bedroom #1 which is now a resident room. The administrator was advised to notify the department when making any changes to the facility sketch and provide a new plan of operation and new facility sketch with the changes.

RESTROOMS : Resident restrooms are clean, sanitary, and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap, paper products, and hand-washing signs in each restroom. Restroom hot water measured 110.5 Fahrenheit at 10:30 a.m.