Facility Evaluation Report

On 12/5/2024 at 2:10pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Jay Cooper, Direct Support Professional . Zyriel Rangel, Administrator, arrived 2:45pm and LPA explained the purpose of the visit. The administrator certificate #7028525735 expires 8/8/2026. The facility’s fire clearance was approved for four (4) ambulatory clients. No clients present during visit.

LPA 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 and outdoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 72 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 122.7 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 7/11/2024. Emergency disaster plan last updated on 9/1/2024. Fire drill last conducted 7/18/2024. First aid kit was observed to be complete.