Facility Evaluation Report

On 03/23/2026 at 11:20 AM, Licensing Program Analyst (LPA) David Doidge arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver Guiller Oanes, who phoned the Administrator and explained the purpose of the visit. Administrator Edith Sarmiento arrived at 11:50 AM.

LPA toured the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 bedrooms 3 of which are occupied by the clients and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 110.3-degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Centrally stored medications were observed locked in a cabinet. Fire extinguisher was last serviced on 08/06/2025. First aid kit was observed to be complete. Emergency disaster drills are conducted quarterly, with the last drill conducted on 02/11/2026.

LPA reviewed five (5) clients filed and five (5) staff files; all were complete. LPA reviewed client's P&I money with log; no discrepancies observed.

No deficiencies were cited during this inspection.

Exit interview conducted and a copy of this report provided.