Routine inspection (multi-day)·January 16, 2025

On January 16, 2025 Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced Case Management Continuation inspection to complete inspection that was started on 12/19/2024 . LPA met with Ricarte Lapuz, Assistant Administrator and explained the purpose of this visit. The facility is licensed to operate for (5) ambulatory Residents. The facility is approved for (2) hospice residents. There are currently 3 residents in care. Structure: The facility is on the second floor of a two story house located in a residential neighborhood and consists of three (3) bedrooms, one (1) bathroom, living room, dining area, a kitchen, and a covered outdoor patio and a garage on the first floor. The facility is clean and sanitary. Indoor passageways are free of obstructions. All window screens are clean and in good repair. The facility temperature is between 68 degrees and 85 degrees. Files/Postings LPA reviewed three (3) staff files and found that ( 3) out of (3 ) contain the required documents, certification, and training. LPA reviewed (3) client files and found that ( 3 ) out of (3) contained the required documents. LPA observed all required posting including license, personal rights, “see something, say something,” activity schedule, infection control signs. During file review, LPA observed all licensing fees are current. No deficiencies were cited during inspection. LPA conducted final interview with House Manager, Ricarte Lapuz , and a copy of this report was provided.