Routine inspection·June 14, 2024

On 06/14/24, Licensing Program Analyst (LPA), David España conducted an unannounced annual visit using the full CAREs tool. Upon arrival at the facility, LPA España conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection (No COVID-19 cases). LPA verified that the facility has an approved mitigation plan report. LPA was granted access and allowed to enter the facility to conduct the inspection. LPA was met by Chanel Sanchez; Administrator and the purpose of today’s visit was explained. Currently there are 62 residents, 11 are ambulatory and 51 of are non-ambulatory.The facility is a 4-story building structure located in a residential neighborhood. It consists of (37) bedrooms, (47) bathrooms, lobby floor contains: front desk, office, tearoom, activity room, dining room, living room, TV room, laundry room, kitchen/ food storage, 2 elevators, and common restrooms. The 1st residential floor contains arts/crafts room, beauty shop, medication room, 2 storage rooms, janitor closet, 1 linen closet, outside seating patio with chairs and umbrellas, and common restrooms. The 2nd floor residential floor contains common restrooms, synagogue, janitor closet, PPEs storage room # 214, linen closet, and janitor's closet. The 3rd floor residential floor contains common restroom, library, janitor closet, 1 storage closet, and 1 linen closet. LIC809 (cont) The front of the building is landscaped and there is a basement garage. The last fire drill was conducted on 05/14/2024. LPA and Chanel Sanchez, Administrator toured the kitchen, first floor and second floor. LPA tour inside and out grounds with Chanel Sanchez, Administrator. Six rooms were toured at the time of visit. All the rooms toured were occupied by residents. Each room had the required furniture, including a bed, chair/couch, dresser, nightstand, lamp and ample closet space. Residents have the option to furnish rooms with their own belongings or keep the furnishings that is in the unit. LPA did not observe any deficiencies; therefore, no citations were issued at this time. An exit interview was conducted with Chanel Sanchez; Administrator and copy of report provided.