Facility Evaluation Report

On 01/20/2026 at 11:15AM, Licensing Program Analyst (LPA) Andrew Christy arrived unannounced to conduct the 1-Year Annual Required inspection. LPA met with Program Director, Cristina Ilao, and explained the purpose of the visit. The facility currently houses 32 participants with a max capacity of 45 participants.

LPA toured facility including but not limited to bathrooms, common areas, and offices. All outdoor and indoor passageways are kept free of obstruction. No bodies of water were observed. A comfortable indoor temperature is maintained at 70.0 degrees Fahrenheit. The hot water temperature in the residents’ shared bathroom was measured at 117.5 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the participants. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to participants. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 11/18/2025.

At 12:15PM, LPA reviewed five (5) participant files and five (5) staff files, all found to be complete. The emergency disaster plan was last reviewed 12/08/2025. Quarterly emergency drills were last conducted 12/12/2025.

No deficiencies cited during visit. Exit interview conducted and a copy of this report was provided to the administrator.