Routine inspection·April 16, 2026

Licensing Program Analyst (LPA) Ivashia Wright conducted an unannounced visit for a required annual inspection . The LPA was greeted by Caregiver, Asuncion Fetalvo, notified them of the purpose for the visit and was allowed to enter the facility to conduct the inspection. Administrator Annalisa Blancaflor arrived shortly after. Facility Overview: The facility is a single story building with four(4) residents bedrooms, two(2) bathrooms, one(1) staff room, a dinning room, a family room, a kitchen and a garage. There are no gated pool or firearms on the premises. Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department's requirements. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in a kitchen cabinet and inaccessible to residents. The smoke detector and carbon monoxide detector were in good working condition. LPA observed fire extinguisher to be in compliance with the department's requirements and with an expiration date of 6/25/2026. The water temperature was tested within regulations measuring at 112.2. Continued 809-C...... Care & Supervision/Administration: Adequate staff were present to supervise residents during the visit. The administrator holds a current administrator’s certificate with expiration date of 9/9/2027 and a CPR certification with the expiration date of 12/8/2027. Record Review and Resident/Staff Files: LPA reviewed files for three (3) staff members, confirming criminal clearance, updated training, and CPR/First Aid certification. Three (3) residents files were reviewed and contained all required documentation. LPA observed first aid kit to be locked and inaccessible to the residents in care. The residents and staff files were inaccessible to unauthorized individuals. Health-Related Services/Incidental Medical Services: All residents medications were securely locked in a cabinet in the kitchen area. LPA reviewed medications for two (2) residents, confirming that all medications were listed and accounted for. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation of the last emergency drill conducted on 6/30/2025, which did not met department requirements. A Technical violation was issued. All facility exits were clear of obstructions. No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed, and a copy was provided to Licensee/Administrator Annalisa Blancaflor .