Facility Evaluation Report

At 8:00am on 07/14/2026, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the facility annual inspection. LPA met with Administrator, Maribel Castillo, announced who he is and the reason for the visit.

Administrator and LPA conducted a physical tour of the facility. LPA noted that this is a 3 bedroom, 2 bathroom, living room, dining room, laundry room and kitchen. LPA noted there is a very large back yard with gazebo and seating for outdoor activities and visitations. LPA noted that all rooms have linins and furniture meeting regulation standards. LPA noted that both bathrooms are using liquid soap and paper towels and incontinent products are store in facility closet. LPA observed at least two days of perishable foods and at least seven days of non perishable foods on hand for six residents and staff. LPA observed a working fire extinguisher primed an in the green in the kitchen. LPA observed a complete first aide kit per regulation requirements in the dining room. LPA noted that medications are located in a locked cabinet in the kitchen. LPA noted that wired smoke detectors are located in kitchen and throughout the facility and in proper working condition. LPA noted that the facility is clean and in good repair and all hallways and exits were free and clear of obstructions. LPA reviewed facility Infection Control Plan, Emergency Disaster Plan, Liability Insurance, and Centrally Stored Medication Records. LPA reviewed all staff and client files to be complete. All staff were reviewed to be properly cleared to work in this facility.

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

Exit interview, report read, and report provided