Facility Evaluation Report

At approximately 04:30 PM, Licensing Program Analyst (LPA) Julie Florio arrived at this facility unannounced to conduct a Health, Safety, and Wellfare follow-up and Case Management Legal/Non-Compliance visit and was greeted by Teresita Buenavista, Caregiver. Jean Felix, Licensee was not present in the facility and was contacted via telephone by caregiver. Licensee expressed that she is not feeling well and was unable to come to the facility for today's visit. The facility currently has two residents, one of whom is in the hospital. Licensee is closing the facility due to inability to meet current fire code requirements to continue operating at this location as an Adult Residential Care Facility for the Elderly (RCFE) with non-ambulatory residents in care. Facility was initially 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.

LPA was able to confirm with Licensee via telephone that they still plan to issue a 60-day notice to the two remaining residents formally informing them of the facility's closure. Licensee agreed to submit a copy of a regulatory compliant closure notice to the Department by COB tomorrow, Friday, 05/22/2026. Licensee stated they are assisting the current residents with new facility placement.