Facility Evaluation Report

On 07/16/2026 at 10:30 AM , Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management visit regarding the facility's request for a capacity increase . LPA met with Caregiver Liza Sanchez and explained the purpose of the visit. Ms. Sanchez contacted the Licensee/Administrator, Anabelle Galera , by telephone to inform her of the visit. Ms. Galera authorized Ms. Sanchez to sign the report on her behalf in her absence.

LPA toured the facility to verify the floor plan for the requested capacity increase to 10 residents . LPA observed eight (8) resident bedrooms located on the first floor and three (3) staff bedrooms located on the second floor. Resident bedrooms and common living areas were furnished appropriately and in good repair. Bathrooms were equipped with grab bars and non-skid mats. Adequate lighting was observed throughout the facility.The hot water temperature measured 110.5 degrees Fahrenheit. The first-aid kit was complete. Smoke detectors and carbon monoxide detectors were tested and found to be operational. The fire extinguisher was last serviced on 10/17/2025. A locked cabinet was available for the centralized storage of medications.

No deficiencies or concerns were observed during today's inspection. Based on today's observations, the facility appears to be prepared for the requested capacity increase to 10 residents , including the proposed accommodations for bedridden residents, consistent with the approved facility sketch.

An exit interview was conducted, and a copy of this report was provided to the facility representative.