Facility Evaluation Report

On 7/10/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual. LPA was met by the Administrator, Marisela Romero and explained the purpose of today’s visit. The facility has a census of 1.

The facility is a one-story structure located in a residential neighborhood. The facility consists of (3) client bedrooms, (1) office, (1) client bathroom and (1) staff bathroom, living room, kitchen, dining area, patio, garage used for storage and laundry area. Facility maintains all required posting throughout the facility.

LPA Shirley and Marisela walked through the kitchen and all appliances were in good working order. Knives and medications were locked in a bottom cabinet located in the kitchen and inaccessible to residents. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 109.4 degrees Fahrenheit.

Bedroom 1 is occupied by the client, bedrooms 2 and 3 are vacant and contains the mandated furniture. The (2) bathrooms have grab bars and are clean and operational. First aid kit is fully stocked with manual. No firearms are stored at facility and no bodies of water present. This facility is in good repair.

LPA Shirley and Marisela walked through all common areas. In the living room, kitchen, dining room there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, and living room have working smoke detectors. There is a charged fire extinguisher located in the kitchen. There is a patio table in the backyard with an umbrella for shade. The backyard is clean and clear of obstructions and hazards and there are no bodies of water present.

An exit interview was conducted, and a copy of this report was provided to the Administrator, Marisela Romero.