Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Neil Morales and explained the reason for the visit.

At approximately 12:00pm, with the assistance of the administrator, LPA took a tour of the physical plant. The facility is a one story building that houses clients age 60 and above. Required postings were observed in the entry area. The smoke alarms are hardwired and interconnected. The carbon monoxide detector is located by room #4. The fire extinguisher is located in the kitchen. It was purchased on January 23, 2025.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food sealed and properly stored. There were no knives or cleaning supplies out and accessible during the day's visit.

Bedrooms: There were seven (7) bedrooms. Six (6) rooms designated for residents' use. All six rooms are private. One (1) bedroom is designated for staff use. Resident bedrooms were properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are three (3) bathrooms. Two (2) are designated for residents' use, and one (1) for staff. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 115 degrees Fahrenheit. No cleaning supplies were observed stored in any of the resident bathrooms.

Common Areas : These included the living room, family room and dining area. All furniture were maintained in good repair. Floors were mopped and clean. Passageways/hallways were clear of obstruction. There is a