Routine inspection·November 5, 2025

On 11/05/2024 at 12:20 PM, Licensing Program Analyst (LPA) David Doidge arrived unannounced to conduct an Annual 1-year required inspection. LPA met with Administrator Johnny Barrosa, and explained the reason for the visit. LPA inspected the facility, including but not limited to the bathrooms, kitchen, common areas, and the outside area of the facility. LPA observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. A comfortable room temperature of 71 degrees Fahrenheit. The hot water temperature in the shared bathroom measured 109.2 degrees Fahrenheit. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke fire alarms are found to be in working order. Toxins and sharp objects were locked and inaccessible to participants. Fire extinguisher last services 11/19/2024. Fire drills are conducted quarterly, last 09/26/2025. First aid kit was checked and is complete. LPA reviewed three (3) staff files, all complete. LPA reviewed and five (5) resident files, three resident files had outdated Physician’s Reports (602). Technical Assistance issued. No deficiencies were cited during this inspection. One Exit interview conducted and a copy of this report provided.