Facility Evaluation Report

On 7/8/2026 at 12:20pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Luis Lopez Rodriguez, Direct Care Support. Administrator, Maria Vasquez, arrived at 2:47pm, and explained the purpose of the visit. The administrator currently holds a certificate (#7016042735) that expires on 12/1/2026. The facility’s fire clearance was approved for four(4) non-ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of five (5) total bedrooms and three (3) bathrooms. All indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 73 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 112.1 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for residents.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 6/23/2026. Fire drill last conducted on 6/2/2026. Emergency disaster plan last reviewed 6/1/2026. First aid kit was observed to be complete.