Facility Evaluation Report

On 12/23/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the facility annual inspection. LPA met with facility Administrator Aurora Galinato, introduced himself and explained the purpose of the visit.

This is a 3 bedroom, 2 bathroom, 2 living rooms, kitchen, and dining room, there is a fenced back yard and a fenced front yard with seating and substantial covered porch for resident activities, leisure and visitors. All three bedrooms are double Resident occupancy. LPA noted that each room has proper furnishing, linins, and lighting. LPA noted that the bathrooms have liquid soap and paper towels and water temperature tested throughout the facility is within regulation permitters of 105*-120*(f). LPA observed at least 2 days of perishable foods and 7 days of non permeable foods on hand for 6 residents and staff. LPA noted that the emergency water supply is located in the garage. LPA noted that the medications are locked in the dining room and there is a complete first aide kit also located with the medications. LPA noted that there are smoke detectors located throughout the facility and carbon monoxide detectors are in each residents room. LPA noted that the facility has Personal Protective Equipment (PPE) and incontinence supply on hand. LPA noted that the facility is clean and in good repair. LPA observed two fire extinguishers both primed and in the green and currently tagged as working. LPA observe all door ways and passage ways to be free and clear of obstacle. LPA noted that required postings are in the front room and hallways of the facility. LPA conducted a review of Emergency Disaster Plan, Infection Control Plan, Staff and Resident Files and a cursory review of Centrally Stored Medication Records (CSMR). LPA noted that there were no violations or citations as a result of the physical inspection of the facility.

Administrator and LPA conducted a full review of the annual care tools module and noted no violations or citations. LPA noted that this annual facility inspection there were no violations or citations.

Exit interview, report read, and report provided.