Routine inspection·July 17, 2025

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 9:30 a.m., the LPA arrived at the facility and called Licensee, Amalia Soratorio and explained the reason for the visit. At 9:55 a.m., staff arrived at the facility and allowed the LPA entry. At 10:14 a.m., the Licensee, Amalia Soratorio arrived at the facility. RECORD REVIEW: Between 10:16 a.m. and 11:56 a.m., the LPA conducted a file review for all six (6) residents and staff regularly scheduled and observed the following: Staff have current first aid and training documentation. Resident records were reviewed for but not limited to: Individual Program Plan (IPP), medical records, P & I funds, admissions agreement, quarterly reports and consent forms. All files were in order. Administrator’s Certificate is valid until 11/01/2026. The last fire drill took place on 07/05/2025. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan. At 12:00 p.m., the LPA conducted a review of medication and medication documentation with staff for three (3) out of six (6) residents and observed that medications were properly documented and assisted as prescribed. Starting at 12:56 p.m., the LPA, along with staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards. Continued on LIC-809-C. KITCHEN: The LPA observed the kitchen and dining area. Knives and cleaning supplies locked and are stored underneath the kitchen sink. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 12:59 p.m., hot water measured at 107.5-degree Fahrenheit. COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguishers to be fully charged and last serviced on 10/04/2024. At 1:09 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. There is a working telephone on premises. Laundry units are located near the kitchen area. The LPA observed a closet near the laundry area with additional bed sheets and towels. OUTDOOR SPACE: At 1:08 p.m., the LPA observed the back patio and enclosed patio which has a covered outdoor area for resident use. There are two (2) gates on each side of the house designated for emergency exits. There are no bodies of water on the premises. The garage is detached. Additional cleaning solutions are locked and located inside the garage. BEDROOMS: The facility is a single-story residential home with four (4) bedrooms and two (2) bathrooms. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. RESTROOMS: Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. At 1:04 p.m., hot water measured at 105.5-degree Fahrenheit. The sinks had sufficient liquid soap, and paper towels. During the time of the visit, the LPA spoke with all three (3) residents and one (1) staff. No concerns were noted. No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.