Facility Evaluation Report

On 07/03/2025 at 1:30 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Gregorio "Jojo" Condeno and explained the purpose of the visit. Licensee/Administrator, Beth Quintong was not available. The facility’s fire clearance was approved for capacity of 6 (six) residents in which all may be non-ambulatory. Hospice waiver approved for 1 (one). Administrator certificate #6033318740 expires 12/21/2024.

LPA toured facility with Jojo including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 (six) total bedrooms which 3 (three) bedrooms are occupied by the residents and 1 (one) bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 75 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 120 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats.

Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 08/04/2022. Emergency Disaster Plan was not posted. First aid kit was observed to be complete. Emergency disaster drill was not posted..