Facility Evaluation Report

On May 7, 2025, Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced required visit using the CARE Inspection Tool. LPA was greeted by staff and granted entry after stating the purpose of the visit. Administrator (Admin) Wyleen Rivera arrived at facility to assist with the facility inspection on today's date. Licensee Maria Rivera arrived at facility at 9:45AM.

The home is licensed for Adult Residential Facility age range 18-59. Facility is licensed for four (4) ambulatory clients. Currently facility has four clients.

This is a single story with a attached garage facility. The facility has four bedrooms (one shared client room, two private client rooms and one staff room), and two full bathrooms.

At around 8:15AM, LPA conducted a tour of the physical plant accompanied by Administrator Wyleen Rivera, and the following was observed: There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 118.2 degrees F. A comfortable temperature of 67 degrees F. was maintained in the facility.

LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies and sharps objects were stored and not accessible to clients. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. A fire extinguisher was fully charged and mounted. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance. CONT. on 809C