Facility Evaluation Report

On 08/08/2026, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced case management visit to deliver a case management technical violation. LPA met with the Maintenance Director, Christian Rivera and the purpose of the visit was explained. LPA was granted entry to the facility.

A technical violation was observed during the course of the complaint investigation control number 11-AS-20251121141444 regarding video surveillance.

· There are video cameras throughout the facility, but they were in disrepair according to staff and residents (the video cameras do not record) due to that, video recordings were not provided to the department.

· The facility plan was reviewed and there was no mention of video surveillance.

· The admission agreement was reviewed and there is mention of continuous video surveillance in the facility.

The licensee has an option of updating the plan of operation to include video surveillance or update the admission agreement to exclude video surveillance in the admission agreement.

An exit interview was conducted and a copy of this report was provided to the Maintenance Director, Christian Rivera .