Facility Evaluation Report

On 06/04/2025 at 10:30AM, Licensing Program Analysts (LPA) T. Syess-Gibson conducted an unannounced 1-Year Required inspection. LPA met with Marvin Misa, Caregiver and explained the purpose of the visit. Lorica Hipolito arrived at 11:01AM. The Administrator Felecia Hughes currently holds a certificate (#7000732740) that expires on 04/19/2027 per CCL portal.Felecia, Administrator gave Lorica, caregiver authorization to sign documents. The facility’s fire clearance was approved for six (6) non-ambulatory residents.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of five (5) bedrooms, two (2) bathrooms, one (1) bedroom occupied by staff. LPA did not observe any bodies of water. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 124.4 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and no skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 02/27/2024. Emergency Disaster Plan was last posted on 04/02/2025. Fire drill was last conducted on 04/02/2025. First Aid kit was observed to be complete.