Facility Evaluation Report

On 8/20/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Rianace Credo, Caregiver and explained the purpose of the visit. Cristina Dee-Hoskins, Administrator/Licensee arrived later during the visit.

LPA Calandra toured the physical plant. This is a 10 bedroom and 4 bathroom, multistory building with a front and backyard, living room, kitchen, staff quarters, and garage. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed. The facility's fire extinguishers were observed to be fully charged and last checked on 4/8/2025. The facility's fire alarms and carbon monoxide detector were observed to be in working order. The fire alarm system was last inspected on 7/14/2022 and expires on 7/14/2027. The facility was maintained at a comfortable temperature. The facility had the required 7 days of non-perishables and 2 days of perishables on site. No food was expired. The facility's first aid was observed to have the required items.

All sharp objects, soap, and detergents, were observed to be locked and in-accessible to persons in care.

LPA reviewed 5 resident files and 5 staff files. All resident files were observed to be complete but 2 staff files were missing TB results.

During record review of staff files, LPA observed no TB results for S1 and S2. A Type B citation was provided for this violation as according to the Administrator/Licensee, Cristina Dee-Hoskins, the staff have had TB exams but she did not have record of them.