Facility Evaluation Report

On 03/25/2025 at 9:50AM, Licensing Program Analysts (LPAs) T. Syess-Gibson and Y. Brown conducted an unannounced annual 1-Year required inspection. LPAs met with Emerita De Jesus, Caregiver, and explained the purpose of the visit. Emerita advised LPAs that administrator Fernando Uy Jr is out of town. The facility’s fire clearance was approved for six (6) ambulatory clients.

LPAs toured the facility with Caregiver, Emerita including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of six (6) total bedrooms and three (3) bathrooms. Two (2) bedrooms used by staff. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 71 degrees Fahrenheit. LPAs 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 120.9 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 03/20/2025. Emergency Disaster Plan was last posted on 05/29/2024. Fire drill conducted on 02/03/2025. First aid kit was observed to be complete.