Facility Evaluation Report

On 11/14/2025, Licensing Program Analyst (LPA) J. Duarte arrived unannounced at the above facility to conduct Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff Joseph Dominguez and Administrator, Gonzalo Cruz arrived shortly after. Four residents were observed in the facility. LPA toured the facility with the Administrator.

The facility was observed to be at a 73 degrees F. No fire hazards were observed. LPA observed a seven day supply of non-perishable foods and a two day supply of perishable foods. Fire extinguishers were last serviced on 9/4/2025. Common areas were properly furnished and well-lit throughout. Medications, First Aid, and Resident/Staff files are kept locked in the staff office. Smoke alarm detectors and Carbon monoxide detectors installed and operational.

LPA toured four bedrooms resident rooms. All clients’ bedroom toured and observed to be adequately furnished and lit. Restrooms observed to be clean, odor free and functioning at time of visit. Extra linen and hygiene supply in the hallway closet next to bedrooms. Chemicals are locked in the garage cabinet. Facility has a washer and dryer in the garage and detergent is kept in locked cabinet. LPA observed freezers and a second refrigerator with an additional supply of food. The exterior tour was conducted. Backyard observed to have sufficient seating under patio. A sample of medication were reviewed along with the MAR and records reflect medication to be administered as prescribed. Staff records were reviewed for good health and training. All clients’ records were reviewed to have updated emergency contact information. Per staff records, the last fire drill was conducted on 10/24/2025.