Facility Evaluation Report

On 10/15/25, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Trinece Levias as the purpose of today’s visit was explained. The facility is licensed to serve (4) ambulatory only developmentally disabled adults ages 18-59. Clients are linked with the South Central Regional center. Current census is (3). Facility fees are current.

The facility is a single story home with 2 bedrooms and 1 bathroom, 1 linen closet in the hallway, living room, kitchen, laundry area, large backyard with a patio area and a detached garage that is used for storage of exercise equipment. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilet and water faucet worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Toxins and knifes were observed to be locked and inaccessible to clients. Exits/ Walkways around the facility were free of debris and hazards. There are no bodies of water or firearm/ammunition on the premises.

LPA conducted a records review of 4 staff records, 3 client record, and 3 medication administration records. No discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 08/26/25, (1) fire extinguisher fully charged and mounted in laundry area, carbon monoxide and smoke detectors observed to be operational. Land line and internet service was observed.

Exit interview conducted, appeal rights explained, and a copy of this report was