Judy's Homes for the Elderly

On 01/07/2026, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced pre-licensing inspection visit. LPA met with administrator Michelle Roias and explained the purpose of today's visit. Pre licensing inspection conducted. Report is reviewed with Michelle and a copy is provided.

On 04/08/2025, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced required 1 year inspection. LPA met with administrator Michelle Roias and explained the purpose of today's visit. Currently there are 6 residents in place and 2 staff. The facility is licensed for age range 60 and over. All may be non-ambulatory. The facility has a hospice waiver in place for 3 residents. 2 residents are currently on hospice. This is a single level facility. The facility ambient temperature is comfortable. LPA observed the facility's emergency food supplies such as canned goods and they are in place. There are 6 resident rooms. All rooms contain a half bathroom. Water temperature is tested in the common hallway full bathroom measuring as 110F. Cleaning supplies are observed to be locked in the garage. Facility knives are observed to be in a drawer adjacent to the refrigerator. Kitchen food supplies are observed to be in place with 2 day fresh food supply and canned goods fulfilling the 7 day emergency food supply. The garage has two additional refrigerators with A tour of the outside of the facility is conducted. Emergency routes are free and clear of any obstructions. At the rear of the facility lot is a separate dwelling that is rented out privately. There is no connecting entrances from the facility to that dwelling. Smoke detectors and carbon monoxide detectors are located through out the facility as well as fire sprinklers. The facility is also equipped with 1 fire alarm pull in the front of the facility. LPA observed 2 fire extinguishers in the facility with inspection tags dated 04/07/2025. Facility conducts emergency drill quarterly. The last drill that was conducted is logged and posted in the main hallway with a date of 12/17/2024. Linens are in place for resident use in each resident room. Continued on next page... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Page 2 LPA observed all resident rooms and observed that they contain the required furniture and lighting as outlined in Title 22. Medications, medical kit, and sharps are stored in locked medication closet near the front of the facility. Toilet and bathing facilities are equipped with grab bars. Hygiene supplies are in place. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed as current. LPA reviewed 4 staff files and 4 resident files on this day which appear to be current based on review. Staff training records are observed to be current and in place. Administrator certificate for Michelle Roias is observed as current expiring 12/10/2026 Report is reviewed with Michelle Roias. A copy of this report is provided to the facility. No citations issued on this day. LIC9102TV is attached on the following page.

On 5/3/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Michelle Roias. LPA explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen area. The indoor and outdoor passageways were free of obstruction. LPA observed some residents were resting in their rooms and others were having breakfast. While touring the facility it was observed that the room temperature was at 69 deg F. Hot water was also tested in the bathrooms and the temperature was 112 deg F. The residents have adequate amount of linens and incontinence care items. All personal belongings are intact. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid floor. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every quarter. LPA observed sharps, toxins and chemicals to be locked and inaccessible to residents. Six resident records and two staff records were reviewed. Resident records are updated, complete and signed. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. LPA received LIC500 & LIC308. Liability Insurance & Control of property will be submitted to LPA. No deficiencies are cited at this time. Report is reviewed and a copy is provided.

LPA Grace Donato made an unannounced annual visit to the facility. LPA met with administrator Michelle Roias. LPA explained the purpose of the visit. LPA toured the facility inside and outside including resident rooms, common areas, kitchen area and garage. The indoor and outdoor passageways were free of obstruction. LPA observed some residents were in the dining area having breakfast. A comfortable temperature of 68 deg F is maintained and lighting is sufficient for comfort. Hot water was also tested in the bathrooms and the temperature was 120 deg F. The residents have adequate amount of linens and incontinence care items. All personal belongings are intact. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid mats and floor. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every quarter. LPA observed sharps, toxins and chemicals to be locked and inaccessible to residents. LPA reviewed 2 resident records and 3 staff records. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. One staff member needs to update first aid training and administrator will schedule for the training. Facility has a certified administrator on site with complete certification and training requirements. Facility accepts hospice residents and are in compliance with the required waiver requirements. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. There were expired medications for one of the residents. The administrator took care of it right away by removing the medications and sending it out for disposal. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LPA interviewed 2 residents and 2 staff members. All staff are very competent with regards to the care of the residents. LPA requested licensee to submit the following and was received in the facility at 07/07/2023: LIC 308 Designation of Facility Responsibility LIC 500 Personnel Report Certificate of Liability of Insurance No deficiencies are cited at this time. Two technical violations are given. Report is reviewed with Administrator and a copy is provided.