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25 | On 12/03/24, the department conducted an unannounced annual visit to the facility listed above. LPA met with Administrator, Edilberto Bernardino, and the purpose of today’s visit was explained. The facility is licensed to serve 6 non-ambulatory residents aged 60 and above. The facility has an approved hospice waiver for 6 residents. Currently there are five (5) residents residing in the facility.
Physical Plant/Structure The facility is a two-story structure located in a residential neighborhood. It consists of the following: four (4) resident bedrooms, two (2) resident bathrooms, living room, dining area, kitchen, detached garage. The second floor consist of an office area, staff rest/break room, and bathroom. In the backyard the department observed two (2) sheds used for storage, a shaded patio with table and chairs. The department observed walkways outside the facility to be clean, clear, and free of debris, hazards, and obstructions. The gate on the side of the facility opens easily from the inside to exit. All ramps had secured safety handrails. The department did not observe any bodies of water on the premises.
Bedrooms The department inspected all resident rooms and observed them to be clean and in good repair. All bedrooms had the required furniture including a bed(s), dresser(s), nightstand, chair(s), and ample storage space for resident’s
(1) Continued on LIC809-C
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