Facility Evaluation Report

On 07/20/2026, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to conduct the annual inspection. Upon arrival LPA met with support staff Floridalma Lechuga and Vicenta Mendoza who were explained the purpose of the visit.

The facility is licensed to serve six (6) residents ages 60 and over. Facility has been approved for six (6) Non-Ambulatory residents. The facility has been approved to retain (6) hospice residents. The fee’s are current.

The facility is a single-story home located in a residential neighborhood. It consists of (3) bedrooms, (2) full bathrooms, living room, dining room, kitchen, shaded back yard, front yard, laundry room and garage.

At 2:15 PM, LPA reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings which all appeared to be current.

LPA reviewed four (4) residents files for admission agreements, updated physician reports, and needs and services plans which all appeared to be current. However, R4 is bedridden based on their physicians’ report dated 3/19/2026 and LPA observations. The facility is not licensed to care for bedridden residents nor is there an approved fire clearance.

At 3:30 PM, LPA observed that the facility appeared to be clean, sanitary, and appropriately furnished. Storage areas for personal hygiene items were in place. Cleaning supplies, toxins, and sharp objects were stored in a way that made them inaccessible to residents in care.