Facility Evaluation Report

On 2/25/2025, Licensing Program Analyst (LPA) de la Cerra arrived at the facility at 12:30PM to conduct an unannounced annual inspection. LPA was greeted by licensee, Mary Jane Montiano and LPA informed licensee the purpose of the visit.

At approximately 1:00PM LPA and administrator toured the facility and the following was observed. The facility is a single-story building that consist of four (4) bedroom and two (2) bathrooms. LPA observed one (1) fire extinguisher, observed to be fully charged. LPA observed the required facility postings in the common area. The facility provides a telephone for clients to use and LPA observed the phone to be operational.

LPA observed dual smoke/carbon monoxide detectors that are hard wired and interconnected. Administrator tested the dual smoke/carbon monoxide detector @1:22PM and was observed to be operational.

Bedrooms: There are three (3) bedrooms designated for clients to use and have sufficient lighting. All bedrooms are furnished with a night stand, a chair, a lamp, a closet and a bed with clean bedding and linens.

Bathrooms: Bathrooms: LPA observed two (2) bathrooms that are in good repair. LPA observed the functional and appropriate fixtures. The hot water temperature measured between 108°- 110°F. LPA observed the appropriate grab bars and non-skid mat by the toilet and in the shower area for one of the bathrooms. LPA also observed the other bathroom by the kitchen area needed a new non-skid mat in the shower area.

Common Areas : The living room appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility.