Facility Evaluation Report

On 5/16/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct a case management in regards to the facility's Hospice waiver request. LPA Calandra was greeted by Kristin Marcos, Assistant Director of Operations and Maribel Carino, Director of Health Services.

LPA reviewed facility sketches and fire clearance which states the facility can have 9 bedridden persons in care. However, the facility sketch and fire clearance do not indicate which rooms are approved for bedridden persons. The Department will submit a request for updated fire clearance to the fire department to inspect the facility and indicate which rooms are approved for bedridden persons.

An exit interview was conducted. A copy of the report was reviewed with facility representatives and a copy of the report left at the facility.