Facility Evaluation Report

On 7/29/26, Licensing Program Analyst (LPA) Kyle Wellington arrived unannounced to conduct an annual inspection. LPA was greeted and granted entry by Caregiver, Teresita Mendoza. LPA met with Administrator (Admin), Carlos Magistrado, who was informed of the purpose of the visit. The census at the facility is three (3) residents. There were two (2) staff and three (3) residents at the facility during the visit. LPA received a resident and staff roster from Admin. LPA toured the inside and outside of the facility with Admin. LPA conducted an observation and record review for the inspection.

Facility Overview: Facility is a one story house with staff room, four (4) resident bedrooms, three (3) resident bathrooms, kitchen, 2 dining rooms, family room, laundry room and attached garage. There are no pools, bodies of water or firearms at the facility. Facility has a fire clearance for six (6) non-ambulatory adults.

Infection Control: LPA observed hand sanitizers and soap dispensers throughout the facility. Cleaning equipment and cleaning supplies were kept in the locked garage and available for regular facility maintenance. LPA reviewed the facility’s infection control plan which met the department’s requirements.

Physical Plant: LPA observed the inside and outside of the facility to be clean, safe and well kept. The floors, windows and doors were clean and well maintained. The family room and dining room furniture was in good repair. The residents’ bedrooms were neat, organized and contained the required bedding, lighting and furniture. Bathrooms were clean, tidy and had paper towels, soap, grab bars and non-slip floors in the showers. Extra linen was kept in the laundry room. Laundry equipment appeared to be in good working condition. Laundry supplies were kept in a locked cabinet in the laundry room. The one (1) fire extinguisher was charged and last tested on 10/7/25 which was within the last year. LPA tested the smoke and carbon