Facility Evaluation Report

On December 19, 2024, Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced required annual visit using the CARE Inspection Tools. LPAs met with Ricarte Lapuz, Assistant Administrator and explained the purpose of this visit. The facility is licensed to operate for (5) ambulatory Residents. The facility is approved for (2) hospice residents. There are currently 3 residents in care.

The facility is on the second floor of a two-story house located in a residential neighborhood and consists of three (3) bedrooms, one (1) bathroom, living room, dining area, a kitchen, and a covered outdoor patio and a garage on the first floor. The facility is clean and sanitary. Indoor passageways are free of obstructions. All window screens are clean and in good repair. The facility temperature is between 68 degrees and 85 degrees.

Physical Plant LPA and Ricarte Lapuz toured the facility inside and outside. LPA observed There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the resident's personal belongings was observed. LPA observed that facility had required postings: ombudsman poster, see something say something poster, emergency numbers, clients rights, facility sketch.