Facility Evaluation Report

On 07/07/2025 at 2:26 p.m., Licensing Program Analyst (LPA) Evelin Rios arrived at the facility listed above to conduct an unannounced required annual inspection. LPA was greeted by staff #1(S1) and granted access. S1 called the Administrator, Tess Astudillo and LPA explained the reason for the visit. The administrator met LPA shortly after. The facility has Fire Clearance for six (6) ambulatory clients.

A tour of the physical plant was conducted with S1 at approximately 2:35 p.m., and the following was observed:

Kitchen: LPA conducted a tour of the kitchen at approximately 11:00 a.m. and observed there to be sufficient supply of two-day perishables and seven-day non-perishable foods, properly stored. Food storage and preparation areas were clean and clear of clutter. LPA observed all knives, sharp objects and clients' medications locked in a kitchen cabinet. LPA observed wall damage in the kitchen to the left of the stove cover by tape. Administrator stated they will speak to the owner to have t repaired.

Common Areas: LPA observed the living area clear of clutter. The furniture sits the capacity of the facility. At 3:16 p.m., LPA observed S1 test a smoke detector in the hallway. Smoke detectors are interconnected and were observed operational. A carbon monoxide detector in the living room was observed to be functioning properly. LPA observed one (1) fire extinguisher located by the kitchen fully charged.