Routine inspection (multi-day)·May 19, 2025

On 05/19/2025 , Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced Case Management Annual Continuation to complete Inspection started on 5/14/25. LPA met with Jovan Iglesias and explained the purpose of the visit facility is licensed to serve a total of 6 adults ages 60 and above, of which 5 may be non-ambulatory residents. There is a hospice waiver for 2. A total of 6 residents are currently residing in this facility. The Annual Licensing Fees are current. Structure/physical plant: This home consists of 4 client bedrooms and 3 client bathrooms, living room, kitchen, dining area, activity room, laundry area and patio. There were 5 residents present during the inspection. LPA observed all required documents posted throughout the facility. The facility has a working landline telephone. Smoke and carbon monoxide detectors were operational. There is a fully charged fire extinguisher located near front of resident. The last emergency drill was conducted on 5/2/25. page 1 of 2 Files: LPA reviewed 5 resident files and found that (5 ) out of (5 ) contained all the necessary documentation. LPA reviewed 4 staff files and found that ( 4) out of (4) contained the required documentation, certification, and training. Liability Insurance expires on 8/16/25 Medications: LPA observed that medications were safe, locked, and inaccessible to the residents. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. No deficiencies are being cited during today's visit. Technical Assistance issued. An exit interview was conducted, and a copy of this report was left with the Licensee.