Facility Evaluation Report

On 5/4/26, 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. Currently they are (5) residents living in the facility.

LPA reviewed five (5) staff files, and five (5) residents files which were maintained and in order. LPA reviewed Medication Administration Records for 2 residents. During file review, LPA reviewed Liability insurance documents, Surety Bond, and Emergency and Disaster Plan.

LPA Shirley and Mariel toured the facility. The facility is a single-story structure located in a residential neighborhood. The facility consists of (4) resident bedrooms, (3) bathrooms, living room, kitchen, and dining room. Facility maintains all required posting throughout the facility.

LPA Shirley inspected all bedrooms. Beds and bedding supplies were in good condition. LPA observed ample lighting throughout the house. Bathrooms were found to be within Title 22 regulations and were operational.

LPA observed that medications were safe, locked and inaccessible to clients in care. Last Disaster drill was conducted on 3/6/26.

First aid kit is fully stocked with manual. No firearms are stored at this facility.