Facility Evaluation Report

Licensing Program Analysts (LPA) Sanjay Vaid and Elena Mallet conducted the annual inspection. LPAs arrived unannounced and met with Staff, Naylet Velazquez and Administrator, Rosalie Sandoval, assisted with physical tour. The purpose for the visit was explained. The facility is licensed to serve non-ambulatory residents ages 60 and over. There is a hospice waiver approved for 5 residents.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Operational Requirements: The facility does not accept or retain residents with dementia. There are currently 34 residents residing at the facility. The facility has the sufficient amount of liability insurance covering injury to residents.

Physical Plant & Environment Safety: The facility has 30 resident rooms and shared bathrooms. There are no swimming pool or bodies of water at the premises. LPAs selected 3 random rooms to inspect #6A,28A, 32B. The bedrooms have the required furniture and sufficient lighting. The hot water temperature was measured in each of the bedroom's sink and shared shower rooms. They were all within the required range of 105-120 degrees F. The smoke detector is interconnected and there is an operable carbon monoxide detector, inspection is serviced by fire service company. The facility does not have a kitchen on site. Foods are cooked at the sister facility next door and is brought over during mealtime. Fire extinguishers inspected 06/19/25.

Residents with Special Health Needs: The facility has some residents who use oxygen. The residents who receive insulin injections can administer themselves.