Facility Evaluation Report

Licensing Program Analyst (LPA) Imaculada Vasquez conducted an unannounced required annual visit. LPA met with Administrator, Yamberly Genessis Garcia, and Licensee Efren Rillo who were informed of the purpose of the visit.

The facility is a one story building with twenty three(23) resident bedrooms, (25)bathrooms, shower rooms, staff office, activity spaces, and outdoor spaces. The facility does not have a pool or firearms. The facility is a residential care facility for the elderly ages 59 and above, approved for fourty five(45) non ambulatory residents, all of which may be bedridden. Approved for ten(10) hospice waiver. and approved for a locked perimeter.

Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility's outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. LPA observed locked dangerous items, such as centrally stored medication, sharps, and cleaning supplies. Documentation was provided showing carbon monoxide, smoke detectors and fire extinguishers which were charged and tested on March 09,2026 and are operational. LPA observed the facility signaling system and location in resident bedrooms and bathrooms were operational. Hot water temperature was recorded at 111.7F in a hallway bathroom. The facility has cleaning supplies to conduct regular cleaning of the facility, and personal hygiene supplies for the residents.

Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 7- day non perishable and 2-day perishable food items. The menus are posted and resident's prescribed diets and allergies are accessible to kitchen staff.