Facility Evaluation Report

Licensing Program Analyst (LPA) Antonia Alvizar conducted an unannounced Annual Required visit and inspection of the facility. LPA met with staff, Francis Gonzalez and shortly after met with Administrator Cecile Recto and explained the reason for the visit.

At 9:45a.m., with the assistance of Administrator, LPA took a tour of the physical plant for compliance with safety, maintenance, and operational requirements. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

The facility is located in a residential neighborhood. Required postings were observed in the entry area. The smoke alarms are hardwired and interconnected. The fire extinguisher is located in the kitchen area with purchased date of 03/17/2022. On 12/06/2023 Administrator purchased a new fire extinguisher and carbon monoxide detector. First aid kit is fully stocked with a manual. The facility is a single story home which consists of the following:

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives and cleaning supplies were stored in a locked cabinet underneath the sink.

Bedrooms: There were four (4) bedrooms designated for residents use. All residents bedrooms were properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are two (2) bathrooms total one (1) designated for resident’s use one (1) designated for staff use. All bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 110 degrees Fahrenheit.

Common Areas : These included the living room and dining area. The common areas were properly furnished.