Facility Evaluation Report

On 11/05/2025 at 11:45AM, Licensing Program Analysts (LPAs) Andrew Christy and James Sampair arrived unannounced for the Required 1 Year inspection. LPAs met with administrator Nina Villanueva and explained the purpose of the visit. The facility is currently at capacity with six (6) residents.

The LPAs toured the facility inside and outside. The LPA inspected the kitchen, common areas, bedrooms, bathrooms, and the exterior of the facility. The facility was clean, appropriately furnished, and well lit. More than the 2 days of perishable and 7 days of nonperishable food supplies were available. No body of water was on the facility grounds. Medications are centrally stored. Bathrooms and showers were observed to be fully functioning and clean. Carbon monoxide and smoke detectors were operational. The fire extinguisher was last serviced on 09/27/2024. Inside temperature was 74.0 degrees Fahrenheit and the hot water temperature in the resident bathroom was 127.6 degrees Fahrenheit.

The LPAs reviewed 5 resident and 5 staff files, all found to be complete. The Emergency Disaster Plan was last reviewed 01/07/2025. Quarterly emergency drills were last conducted 09/09/2025. Medications and the Medication Administration Record (MAR) were reviewed and no errors were found.