Facility Evaluation Report

On 5/20/2025 at 10:00 AM, Licensing Program Analysts (LPAs) L. Hall and Y. Brown conducted an unannounced annual 1-year required inspection. LPAs met with caregiver Reina Zetino. Administrator, Ana Colunga arrived at 10:22 Am and LPAs explained the purpose of the visit. The administrator currently holds a certificate (#7023427735) that expires on 10/14/2026. The facility’s fire clearance was approved for six (6) ambulatory clients.

LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of four (4) bedrooms and two (2) 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. LPAs 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 122.3 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased 04/09/2025. Fire drill last conducted 05/05/2025. The emergency Disaster plan was observed and updated. First aid kit was observed to be complete.