Facility Evaluation Report

Licensing Program Analyst (LPAs) Kelly Dulek and Erica Mosley arrived at the facility unannounced at 9:05 a.m. to conduct a required annual visit. The LPAs entered the facility and was greeted by staff and shortly after met with Administrator Dvora “Debbie” Leventer. Rooms are cleared for 6 bedridden residents. The fire clearance was granted on 6/21/2023; in which bedridden residents are permitted in Bedroom B thru G.

At 9:58 a.m., the LPAs toured the physical plant areas inside and outside with the Administrator to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN : Kitchen knives are stored locked and inaccessible in a drawer in the kitchen island. The supply of nonperishable food is adequate. The supply of dishes is adequate. Refrigerator and food pantry were checked for proper labels and expiration dates. Appliances in the kitchen were clean and functional. There is an adequate supply of emergency food and water. The fire extinguisher is in the kitchen which was fully charged and last serviced 06/03/2024.

BEDROOMS : There are (7) seven bedrooms in the facility; the facility has (6) six private bedrooms for resident use, and (1) one room that is used as an office and to store files. The staff/office room is kept locked. All rooms A-G have direct access to the outside. Lighting in the rooms is adequate. (6) six out of (6) six private resident rooms were set up with beds, nightstands, lighting, chests of drawers, chairs and closet space.

BATHROOMS : There are (7) seven full bathrooms. There are (6) six private bathrooms for resident use, the full bathroom at the entrance of the home next to Room A Staff Office is designated for staff and guests. The showers are equipped with nonskid surfaces. Grab bars were observed in the bathrooms. Hot water temperature in bathrooms measured between 107.7 – 119.3 degrees Fahrenheit.