Facility Evaluation Report

02/18/2025 12:30 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Marites Mendros Administrator(7020141740 exp.09/18/2025) and explained the purpose of the visit.

LPA and the administrator toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to eight (8) resident rooms, common areas, six (6) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. Medications were also reviewed. Medication is locked in a locked office.

The common area, kitchen, and bathrooms were clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. All bedrooms had required furniture, bedding, and lighting.

The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguisher fully charged. Smoke detectors are all operational. All employees requiring background checks are cleared.

There are no pools/bodies of water are on the premises. The last emergency evacuation drill was conducted in October 2024 which was a fire drill.