Facility Evaluation Report

On 6/30/25, Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced annual visit at the above mentioned facility. LPA Rios arrived to the facility and was greeted by Staff #1 (S1), and explained the reason fro the visit. S1 contacted the administrator, Rosalie Alejandro and informed her LPA was in the facility. The administrator was unable to meet LPA. S1 stated the designee would meet with LPA. Designee Montique Johnson met LPA at 9:35 a.m.

LPA Rios conducted a physical plant tour of the facility inside and out from approximately 8:40 a.m. to 9:20 a.m. While conducting the physical plant tour LPA met with five (05) out of (06) clients. One (1) client was already out in the community.

Common Areas: LPA toured all common areas of the facility. These included the siting room/office, living room, and dining room. The common areas were observed clean, clear of clutter and properly furnished. Dining table fits the capacity of the facility. LPA observed passageways to be free of tripping hazards and obstructions.

Kitchen: Kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA observed a sufficient amount of two (02) days perishable and seven (07) days non-perishable supply of food at the facility that is properly stored. Food storage and preparation areas were observed clean. Cleaning supplies were stored and locked under the kitchen sink.