Facility Evaluation Report

On 4/4/2025, Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an unannounced case management visit for deficiencies cited during 1 year required annual inspection and met with administrator/licensee (LIC/ADM) Virgilio Caruz and Lucena Caruz and stated the purpose of the visit.

LPA toured the facility accompanied by LIC/ADM inside and outside, including but not limited to the kitchen, dining room 4 resident bedroom, 2 bathroom and the garage. LPA reviewed the facility record, 4 client records, and 2 staff record and observed the files are current.

ADM stated resident files are currently being updated, for year of 2025. LPA did not observe any obstruction on the walkways, chemicals, sharps and medications are kept in a lock cabinet.

LPA observed 7 days of non-perishable and 2 days of perishable food. The room temperature measures at 70 degrees F and water temperature measured at 96.6 degree F to 99.5 degree F (kitchen and bathroom).

LPA observed a garden fountain that was broken and no longer used that has some standing water. LIC/ADM stated the water was a result of the previous rain and water will be removed. LPA observed broken small engine motor and a broken lawn mower, LIC/ADM stated, those will be sent to recycling and removed from the facility.