Facility Evaluation Report

On 8/1/2025 at 10:25am, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Josephine Orate, Direct Support Staff , and explained the purpose of the visit. Administrator, Rebecca Hernandez, arrived at 10:45am. Administrator holds a certificate #7007966735 expires 3/13/2027. Facility has a fire clearance for six (6) 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) bedrooms and two (2 ) bathrooms. One (1) bedroom occupied by staff. 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 111.3 degrees Fahrenheit. All toilets, hand washing, and bathing are sanitary and in operating condition. Non skid mats are in bath tubs. Hand washing poster, 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. Emergency disaster plan review 1/23/2025. Fire extinguisher was last serviced on 3/28/2025. Fire drill last conducted 6/23/2025. First aid kit was observed to be complete.