Facility Evaluation Report

On 07/14/2026 at approximately 09:30AM, Licensing Program Analyst (LPA) Ali Deniz arrived unannounced to conduct 1-Year Required visit of this licensed Residential Care Facility for The Elderly (RCFE). LPA was greeted by House Manager, Carolina Rodas-Reyes. Administrator, Kelly Sturgeon wasn’t available. Facility has an approved fire clearance for capacity of six (6) non-ambulatory, of which one (1) may be bedridden. The facility currently approved hospice waiver for capacity of four (4) individuals. Upon arrival, LPA was informed that there were six (6) residents in care and one (1) staff member on-site. Facility is a 1 story building with five (5) Resident bedrooms, 2 bathrooms, and common spaces. LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 10:25AM, LPA and House manager toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. LPA observed activity supplies for resident use. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Staff were in the process of preparing lunch and cleaning up kitchen at the time of this inspection. Toxins are stored inaccessible to residents. Water temperature measured 108.2 degrees F which is within regulation between 105- and 120-degrees F at faucets accessible to residents.

Fire Extinguishers found to be last charged on March 2026 at the time of visit. Carbon Monoxide and smoke detectors were present and in order. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secure in a cabinet in the living room.