Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced Case Management visit to conduct a health and safety check on the residents in care. LPA was greeted and granted entry by Staff. The Administrator Eleazar Cuyson was notified by phone that LPA was at the facility. LPA asked if the facility had current liability insurance, Administrator stated that is it being taken care of by the Licensee and it should be acquired by Friday February 27, 2026. LPA verified with the Administrator that at this time the facility does not have insurance. The Administrator's certificate expires May 27, 2026. LPA and Staff toured the facility. Facility room temperature was 74.3 degrees Fahrenheit in the living room. LPA observed the See Something Say Something sign (PUB 475) posted in the living room. LPA observed the 5 burner gas stove lights unassisted. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. The kitchen is clean and organized. The fire extinguisher in the dining is room is fully charged. LPA interviewed 1 resident. Resident reported they have no issues and are doing well. 1 resident was not at the facility and 1 resident was asleep. LPA interviewed Staff 1 and Staff 2. Both staff members reported they are doing well and have no issues. Both staff members are background cleared and associated to the facility. LPA observed the bathrooms are clean and operational. Hot water measured 116.2 degrees Fahrenheit in the shared bathroom next to the living room. LPA observed all resident rooms had the required furnishings. LPA observed all resident rooms are clean and all beds have clean linen. Smoke detectors/carbon monoxide detectors tested operational. LPA and staff toured the upstairs. The upstairs has a loft and a staff bedroom and bathroom. No residents reside upstairs. LPA observed there is no evacuation chair next to the stairway. LPA observed the loft has a sofa and table. LPA toured the backyard. LPA observed there is a storage building in the backyard. LPA observed old furniture and boxes in the storage building. No bodies of water observed. Both exit gates on each side of the facility are operational. No obstacles or hazards observed in the backyard.