Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena conducted an unannounced Case Management - Annual Continuation at the facility today continuing the inspection that began on 07/15/2025. The LPA met with Joanne Armando and Edgardo Cruz, Assistant Administrators and explained the reason for the visit.

RECORDS: Records review began at 11:45 p.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.

MEDICATIONS: Medications review began at 12:45 p.m.; medications are centrally stored and locked in mobile carts; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review.

No citations were issued. Exit interview was conducted and a copy of the report was issued.