Facility Evaluation Report

On 01/12/2023 at 09:35AM, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection (facility is in operation and changing ownership). LPA met with Cesar Redoloso, Administrator. The facility has an approved fire safety clearance for four (4) ambulatory clients. During inspection LPA observed one (1) client and three (3) staff.

LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of four (4) bedrooms and two (2) bathrooms. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms showers/tubs were equipped with non skid mats. Passageways and hallways are free of obstruction. Locked cabinets available to store medications, toxins and sharps. Hot water temperature is measured at 119.5 degrees Fahrenheit. Fire extinguisher was last serviced on 10/25/2022. There is a minimum of 7-day non-perishables and 2-day perishables foods. First Aid kit was complete. Carbon monoxide and smoke detectors present.

Licensing Program Manager (LPM), H. Humpal gave approval to waive Comp III.

No issues were noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.

Exit interview conducted with Administrator and a copy of this report provided.