Facility Evaluation Report

On 03/10/2026 at 8:30 AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct a 1-Year Annual Required inspection. LPA met with Administrator Jose Reyes JR and explained the purpose of the visit. Administrator certificate is current. The facility’s fire clearance was approved for all six (6), who may be non-ambulatory.

LPA toured the facility, including inside and out, but not limited to bedrooms, bathrooms, kitchen, common area, and backyard. The facility consists of 3 total bedrooms, all of which are occupied by the clients, and 2 bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. LPAs observed that lighting in all rooms is adequate for the comfort and safety of the clients. The temperature of the hot water in the shared clients’ bathroom was measured at 117.3°F. All toilets, hand washing, and bathing are safe, sanitary, and in operating condition. The supply of extra hygiene products was available for clients. There is a minimum of one week's supply of nonperishable food and a 2-day perishable food supply.

Smoke and carbon monoxide detectors were operational during the visit. The fire extinguisher was last serviced on 1/7/2026. Emergency Disaster Plan was last posted on 01/02/2026. The first aid kit was observed to be complete. Fire drill was last conducted on 01/19/2026. The earthquake drill was last conducted on 01/24/2026.