Facility Evaluation Report

On 07/09/2026, Licensing Program Analyst (LPA) M Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. Director of clients was contacted by staff and arrived a short time later. LPA toured the facility with Director of Clients - Vernisha Session to sign document.

The facility was observed to be at a comfortable temperature, of 78 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. Department phone number and infection prevention information signs were posted thought the facility.

Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed.

A fire extinguisher was observed with service date of 1/14/2026. Two private clients’ bedroom observed to be at comfortable temperatures.

Medications records storage observed to be locked in a cabinet in living room. Cleaning supplies were observed to be in a locked cabinet in the restroom. An outdoor seating area was observed operational for residents in care.

LPA reviewed staff files. No deficiencies were observed and cited during this visit.

Exit interview conducted. A report was signed, and a copy of this report was provided for facility records.