Facility Evaluation Report

On 4/30/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with the Administrator, Mariel Ventura and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled adults ages 60 and above.

LPA reviewed five (4) staff files and all resident’s files and found that they contained all required documents. During file review, LPA reviewed Liability insurance documents and Surety Bond.

LPA Shirley and Mariel toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (4) resident bedrooms, (2.5) bathrooms, living room, kitchen, dining area, and shaded deck with a ramp in the backyard. Facility maintains all required posting throughout the facility.

All bedrooms were toured. Bedrooms 1-4 are occupied by residents and contain the mandated furniture. LPA observed all room to have the required furniture including a bed and chair(s). All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms.

LPA Shirley and Mariel toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored in a drawer in the kitchen. The medications were locked and stored in the cabinet located in the living room. LPA observed a 3 day supply of perishable and a 7 day supply of nonperishable foods. The water temperature measured at 109 F.