Facility Evaluation Report

At approximately 11:10 AM, Licensing Program Analyst (LPA) Julie Florio arrived at this facility unannounced to conduct a Case Management Legal/Non-Compliance visit and was greeted by Jean Felix, Licensee. Facility was placed into Non-Compliance for the following reasons:

Lack of Liability Insurance in the proper amounts

Lack of proper funds to properly maintain facility

LPA toured the facility to ensure residents were safe and secure and that there was proper amounts of food stores, power, water and heat. Facility was a comfortable temperature and had power, water, and heat. Food stores were sufficient to sustain residents in care for seven (7) days as required per regulation.

On 11/21/2025, LPA received an email from prospective licensee stating they decided not to proceed with a change of ownership application and would cease operation of the facility effective immediately. During an in-office meeting with current licensee and prospective licensee on 11/19/2025, current licensee agreed that if prospective licensee backed out, then current licensee would submit all requested financial monitoring documentation in the name of the current license/licensee by COB, Friday, 12/05/2025 to avoid legal action against the facility.

Today, LPA followed up on requested financial monitoring documents due by 12/05/2025 for 2nd Quarter 2025: April, May, June 2025 monitoring period to include:

1. Profit & Loss statements for the months identified above or in the report

2. Rent, payroll, income & expense third party documents such as utility statements (gas, electric, etc)