Facility Evaluation Report

05/12/2026 10:00 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with licensees David Bortz ( # 7001864735 exp. 11/04/2027) and Serina Aguilar and explained the purpose of the visit.

LPA Knight and the licensees toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to four (4) client rooms, common areas, two (2) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. All employees requiring background checks are cleared. Medications were reviewed.

Clients participate in activities of their choice to include community outings and activities that are enjoyed in the home.

The facility was observed to be at a comfortable temperature. Common area, kitchen and bathrooms were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. Medication is locked in a cabinet. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged and inspected. Smoke detectors are all operational. No pools/bodies of water are on premises. The facility has been conducting fire drills monthly and emergency disaster drills every six months.

No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report was provided to administrator David Bortz.