Facility Evaluation Report

On 1/29/25 Licensing Program Analyst (LPA) M. Garza arrived unannounced for an annual inspection visit. LPA was met by House Manager, Rachel Bybee, explained reason for visit and was permitted entry into the facility. Administrator, Veronica Soto was contacted and gave permission to complete visit with House Manager. Clients not present during visit.

LPA toured the facility inside and out. Pathways and doors were clear and free from obstruction. Facility was clean and without odor. Common areas were clean, adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced 2/26/24. Last fire drill on 12/9/23. Water temperature measured degrees F. Resident rooms observed to have the required furnishings and with adequate lighting. Linen supplies are kept in linen closets in hallways. Medications were located in locked cabinet off kitchen. LPA observed sufficient seating under covered patio areas.

The following issues were observed during todays visit: Walls in hallways and door frames in need of repair and touch up paint. Carpet in den in need of re-tacking/transition. Master bathroom drawers broken and in need of repair. Linen closet door knob missing and in need of repair. Bathroom #2 observed with towel rack broken and in need of removal/repair. Bedroom #4 observed with mattress in disrepair and in need of replacement. Light in guest bathroom observed without cover. Broken drawer observed in kitchen in need of repair. Pool fence in need of repair. Walkway to left of facility observed with moss on sidewalk in need of cleaning. Garage lodge observed with hole in dry wall in need of repair. Debris observed in garage lodge in need of removal. Chemicals observed under master bathroom sink unlocked and accessible.