Facility Evaluation Report

On June 30, 2026 Licensing Program Analyst (LPA) Ahliah Sharp made an unannounced visit to the facility to conduct a required annual visit. LPA was greeted and granted entry by Grace Sales (S1), who immediately escorted LPA to Administrator (ADMIN) Janette Vega Racelis, where LPA explained the purpose of the visit. At the time of the visit there were four (4) staff and five (5) residents present. The facility has an approved hospice waiver for four (4), with three (3) residents currently receiving services.

LPA conducted a tour of the interior and exterior areas of the facility. There is video surveillance being utilized in the common areas and exterior areas of the facility, with the necessary approvals for useage. The facility was observed to be clean, with the passageways being free from any obstruction. There is ample covered seating area in the back yard for recreational time for the clients. The hot water was tested and registered 109 degrees Fahrenheit. The two (2) fire extinguishers were observed to be fully charged with the tag intact and last serviced on June 23, 2026. The emergency disaster drills are being conducted on a quarterly basis, with the last drill being completed June 2026.

The medications, chemicals, and sharps were observed to be locked and inaccessible to residents in care. The facility was observed to have ample food supply, well exceeding the mandated two (2) day perishables and seven (7) day non-perishables, as well as cleaning and personal hygiene supplies. LPA observed the governing body is active and in good standing, and to have valid liability insurance that expires on August 14, 2026.