Facility Evaluation Report

On 08/14/2025 at 10:30 AM Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Citadel Home Facility. LPA Calderon was allowed entry into the facility by Manager Lester Abesames. The facility is licensed for six (6) adult clients aged 60 and over. Currently, there are four (4) residents residing in the facility 60 years or older.

LPA Calderon explained to Manager Lester Abesames, the purpose of the one-year (1) Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: four (4) resident service records, four (4) resident medication records, three (3) staff records, and inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 07/13/2025. The one-story residential home consists of six (6) resident bedrooms, three (3) resident bathrooms, living room, dining room, family room, kitchen, office area, garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored on the premises. The kitchen was inspected and observed to be clean and operational. A two-day (2) supply perishable and seven-day (7) supply of non-perishable foods are present in the facility. Emergency Water seven-day (7) supply is in the garage.