Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection. LPA met with Teresita Heard, Administrator, and explained purpose of inspection. Administrator had a question about when her annual fees were due. LPA then discovered that the annual inspection is not due until 2/28/25. There are currently (2) residents and neither resident is under hospice care.

LPA and Administrator toured the inside of the facility and observed (1) resident present. A second resident was currently out of the facility. LPA observed the facility to be clean, in good repair and odor free. LPA observed sufficient 2+ day perishable and 7+day non-perishable food on hand. The inside temperature measured 72*F, and the fire extinguisher was last serviced 4/29/24.

Administrator confirmed that all contact information on file is current. LPA observed multiple postings to be in the common area. Administrator certificate #6003786740- exp 7/7/25.

There are no deficiencies issued in today's report.

Exit interview. Copy of report emailed, as requested, to the Administrator.