Facility Evaluation Report

On 03/27/25 at 11:55 am Licensing Program Analysts (LPA) Carol Fowler arrived unannounced to do an annual inspection. LPA meet with Delaila Bada, Caregiver and explained the purpose of the visit. Administrator Rebekah Hernandez arrived at 12:19pm.

LPA inspected the facility inside out. There is no body of water. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed good for seven days of non-perishables. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. The facility has a mitigation plan.

LPA reviewed four (4) residents records and three (3) staff records and they were current and complete.