Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert arrived unannounced for a Case Management Deficiencies visit. LPA was greeted and granted entry by staff at 2:45pm and explained the purpose of the visit. Licensee (LE) Maricel Nepomuceno was notified that LPA was in the facility. LE had prior commitments and could not come to the facility.

LPA observed the facility was 74 degrees Fahrenheit and all utilities were in working order and were not shut off. The bathroom hot water temperature was 107.3 degrees Fahrenheit. The refrigerator had two days of perishable food items and seven days of non perishable food on hand. The facility was clean and there were no odors detected.

There is currently one resident in care. LPA reviewed the resident's record and interviewed the resident regarding care provided. Two of two staff stated they were recently paid from 7/1-7/15/2026 on 7/22/2026 but are still owed back pay. A penalty will be assessed for finances due to back pay being owed from 7/10-7/30/2026. The penalty amount is $100 per day X 21 days for a total of $2100. LPA was informed that the Licensee (LE), Maricel Nepomuceno, is now the Administrator at this location.

An exit interview was conducted with Staff #1 (S1) and a copy of this report was given to the facility along with a copy of the LIC 858 and LIC421FC.