Facility Evaluation Report

On 7/16/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual. LPA was met by the House Manager, Ruth Gonzalez and explained the purpose of today’s visit. The facility has a census of 4.

This facility is a one-story structure located in a residential neighborhood. The facility consists of (4) client bedrooms, (1) office, (1) activity room, (2) bathrooms, living room, kitchen, dining area, patio, garage used for storage. The laundry room is down the hallway locked and inaccessible. Facility maintains all required posting throughout the facility.

LPA Shirley and Ruth walked through the kitchen and all appliances were in good working order. Medications were locked in a cabinet located in the kitchen and inaccessible to residents. All knives and sharpes were locked in a drawer in the kitchen. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 106.5 degrees Fahrenheit. The facility is a comfortable 75 degrees inside.

Bedrooms 1 through 4 are occupied by the clients and contains the mandated furniture. The (2) bathrooms are clean and operational. The 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 Ruth 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. There were no deficiencies.

An exit interview was conducted, and a copy of this report was provided to the House Manager, Ruth Gonzalez.