Facility Evaluation Report

On February 19, 2025, at 08:45 AM, the Licensing Program Analyst (LPA) Kiran Jain arrived unannounced at the facility to conduct a Required 1-Year Annual inspection. The LPA met with the Administrator, Debbie Sazon, and disclosed the purpose of the inspection. The Administrator informed the LPA that the facility had (5) residents in care and (2) staff members present at the time.

At 9:12 AM, the LPA initiated a walk-through of the facility, accompanied by the Administrator.

LPA inspected the kitchen and found it clean, with no food preparation and cooking in progress at the time. The appliances were checked and observed to be in working order. The LPA inspected a locked cabinet containing knives and sharp objects. The refrigerator and pantry cabinets were inspected, and sufficient supplies of fresh perishable food for (2) days and nonperishable staples for (7) days were observed. No expired food or stored medications were noted.

LPA inspected the dining area adjacent to the kitchen and found it clean. The dining table and chairs were observed to accommodate the residents, and all the furniture was in good repair. (3) residents were observed eating breakfast. A fireplace covered with the glass enclosure and a credenza with the music system was observed in the dining area.

LPA inspected the living room and observed it clean, with all furniture in good repair. There were sofa sets, chairs, recliners, tables, and a television in the living room. (2) residents were observed sitting on the recliners taking nap.

LPA inspected the (2) storage closets in the hallway and observed them contained clean linens, blankets, and towels for residents’ use.

There were (6) bedrooms and (6) bathrooms designated for residents' use. All (6) resident rooms were single occupancy with private bathrooms. LPA inspected all (6) resident rooms and found them clean, well-lit, and equipped with the required furniture. All exit doors were connected to centrally monitored system for notification.