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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. LPA Tea was greeted and granted entry into the facility by Administrators (ADs) Rosario Nazareno and Brian Nazareno and explained the reason for the visit. The facility is licensed for forty-eight ambulatory residents and fifty non-ambulatory with a hospice waiver for three. Currently there are eighty-five residents, and none are on hospice.
LPA Tea reviewed six resident files and three staff files. Resident files and staff files contained all required documentation. Upon review of records, the facility is up to date with required quarterly emergency disaster drills, which were last conducted on December 13, 2025. AD Rosario administrator’s certificate has an expiration date of September 9, 2027.
LPA toured the physical plant, checked food service, and the first aid kit. The facility is a one-story building consisting of forty-eight resident bedrooms, two office rooms, twenty-six bathrooms, TV activities room, dining room, kitchen, and two outdoor covered patio areas. The fire alarm system of the facility is monitored and maintained by a third-party company. Fire extinguishers are fully charged throughout the facility. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, and showers were free of mold/mildew. Water temperature measured between 105.4 and 111. 7 Fahrenheit degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards; doorways were free of obstructions. First aid kit had all the required elements including dressing, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply was checked
(Annual continuation on LIC809-C)
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