Routine inspection·May 21, 2025

On 05/21/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a health and safety check and 1 year required visit. LPA was greeted and granted entry by Janette Vega Racelis, Administrator where LPA explained the purpose of the visit. At the time of the visit there was (2) staff and (3) residents present. The facility has an approved hospice waiver for (4), with (1) resident currently receiving services. LPA conducted a tour of the interior and exterior areas of the facility. There is video surveillance being utilized in the common areas and exterior areas of the facility. The facility was observed to be clean, and odor free with the passageways being free from any obstruction. The emergency disaster drills are being conducted on a quarterly basis, with the last drill being completed in the first week of March 2025. The hot water was tested and measured to be at 106.7 degrees Fahrenheit. The fire extinguishers were observed to be fully charged with the tag in tact. The medications, chemicals, and sharps were observed to be locked and inaccessible to residents in care. The facility was observed to have an ample food supply, as well as cleaning and personal hygiene supplies. LPA observed for the governing body is active and in good standing, and to have valid liability insurance that expires on 08/14/25. A file review was conducted of both staff and resident files. All staff present obtained criminal record clearance and are associated to the facility. The staff were files were observed to have the required training and to possess valid CPR/first aid certification. The administrator Janette Racelis was observed to possess valid administrator's certification that expires on 10/26/25. The resident files were observed to have signed admissions agreements, appraisals and other assessments completed. Based on today's inspection no deficiencies were issued. An exit interview was conducted and a copy of this report was reviewed and provided to Janette Racelis, Administrator.