Facility Evaluation Report

On 12/12/2025, Licensing Program Analyst (LPA) J.Duarte and Licensing Program Manager (LPM) A. Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit, and was greeted by staff Antonio Silva, LPA and LPM were granted entry. LPA and staff contacted Administrator Wendy Silva and she stated that Morris will be reporting to the facility for this annual inspection. Shortly after Administrator Morris arrived. LPA observed two residents present during inspection. Staff stated that two other residents were at day program.

LPA and LPM toured the facility with the administrator. The facility was observed to be at 70 degrees F, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. The common areas were well lit with adequate seating for residents. The facility had a two-day supply of perishable and seven-day supply non-perishable food. Chemicals and sharps were observed locked in kitchen cabinets. In addition, LPA observed two cabinets utilized to store non-perishable food and snacks locked, inaccessible to residents in care.

Medications and the first aid kit were observed in a locked hallway closet. The hallway restroom hot water measured at 110 degrees F. Hygiene products were also observed stored in the staff office. Resident bedrooms were toured and observed to have required furnishings.

The facility conducts their own laundry and has a washer and dryer. Detergent and chemicals were observed stored in the garage. A second fridge and a freezer were observed in the garage with an additional supply of food. Outside of facility toured and was observed to be free of debris with seatings available for clients under the patio. Continued in LIC 809-C.