Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required 1-Year Visit. LPA was greeted by, Caregiver, Maria Cerezo, to whom she identified herself and discussed the purpose of the visit. All staff present have a current criminal record clearance. During the visit, Administrator, Alex Carolino arrived at the facility.

According to the facility’s license, the facility has a maximum capacity of six (6) residents 60 and above, of which six (6) may be non-ambulatory and one (1) may be bedridden. During today’s inspection, there were a total of five (5) residents in care. The facility is approved for two (2) hospice waivers. Currently, there are no residents under hospice care.

LPA, accompanied by caregiver Cerezo, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Residents’ bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens, hygiene supplies, and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.

LPA conducted interviews with one (1) resident in care, two residents were sleeping, two (2) residents were observed in the dinning room sitting around the table listening to music. LPA observed residents dressed appropriately with no signs of neglect. Per interviews, no concerns were identified.