Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Tan conducted an unannounced Required One (1) year visit at this facility today. LPA initially met with staff Ricardo Rodriguez who called the administrator and explained the reason for the visit. The co Administrator Alma Espinal arrived twenty (20) minutes later.

A tour of the physical plant was conducted at 9:25 AM and the following was noted:

The facility consists of five (5) buildings, each house has one main entrance. The facility had submitted and approved Mitigation Plan and Infection Plan on file..

The facility has sufficient stock of PPE in the storage room.

The facility has five (5) buildings with a total of (34) shared bedrooms. Each building has their own bathrooms ranging from one (1) at building #3 up to five (5) on building #2. The facility is fire cleared for bedridden in building #2 only. Approved hospice for ten (10) residents. Common areas were inspected. All buildings has its own living room. Activity room is located on building #4 and dining area is located on building #2. Dining area was observed to be neat, clean and in proper order. The facility maintains a comfortable temperature at 74°F. There are carbon monoxide detector installed in the facility. Fire extinguishers are located all throughout the facility and last inspected on 06/20/25. The facility is equipped with emergency pull alarm and sprinkler system.