Facility Evaluation Report

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit for the Required 1 Year Inspection. LPA explained the purpose of today’s visit, and was greeted and granted entry by Administrator (AD) Ann Amante.

For today’s visit, LPA observed two staff member on duty.

LPA verified the Administrator's Certificate for facility AD Ann Amante which expires on September 22, 2027.

LPA toured the interior and exterior portions of the facility with AD Amante. The facility is a one-story home and is licensed for six ambulatory clients. There are a total of four bedrooms of which three are for clients. LPA toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. LPA observed all windows were screened. Smoke and carbon monoxide detectors were tested and operational. There are a total of two restrooms. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested between 106.4-107.9 degrees Fahrenheit.

Food menu was also posted and visible. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Fire extinguisher was observed to be fully charged and mounted with service tag dated October 1, 2025. Fire extinguisher is located by the dining room. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable.