Facility Evaluation Report

On 11/17/2023 at around 9:30 AM, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Administrator Charesa Reyes. LPA explained the purpose of the visit and was accompanied by a Caregiver inside and outside the facility during this inspection.

This facility is licensed to serve 6 non-ambulatory residents, of which 6 may be bedridden, and 4 residents may be in hospice care.

A total of 5 non-ambulatory residents are currently residing in this facility.

The home consists of 6 resident bedrooms, 3 resident bathrooms, 1 staff bedroom, 1 staff bathroom, 1 living room, 1 entrance/dining room, 1 kitchen, 3 car garage, 1 laundry room, 1 linen room, and 1 backyard patio area with shaded seating.

Outside grounds were toured and no bodies of water were observed. The patio furniture is under a shaded area and accessible to residents. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

Facility has a double door for their main entrance. LPA observed a missing door knob on one of the main entrance doors.

LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in a locked storage cabinet.