Facility Evaluation Report

On 4/14/2026 at 11:20am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an annual required inspection. LPA met with Fabiola De La Torre, Program Manager. Facility is fire cleared for seventy-two (72) ambulatory clients.

LPA inspected the facility upstairs and downstairs, which included but not limited to the bathrooms, common areas, and the outside area of the facility. LPA observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. There is a comfortable room temperature of 73 degrees F. downstairs and 71 degrees F. upstairs for clients in care. Grab bars were observed in bathrooms and throughout the facility. Clients bring their own lunches and snacks to facility. The hot water temperature in the clients bathroom downstairs measured 105.9 degrees F. and upstairs 116.6 degrees F. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke detectors found to be in working order. Centrally stored medications, toxins and sharp objects were locked and inaccessible to clients.

Fire extinguisher last services 8/15/2025. Fire drill last conducted 3/26/2026. First aid kit was checked and is complete.