Facility Evaluation Report

On 3/10/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with the Administrator, Adriana Galeano and explained the purpose of today’s visit. The facility is licensed to serve developmentally disabled adults ages 18 thru 59 years old.

LPA reviewed all resident files and five (5) staff files and found they did contain all required documents. During file review, LPA observed the surety bond.

LPA Felisa and Adriana toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (4) client bedrooms, (2) bathrooms, living room, kitchen, dining area, and patio. Facility maintains all required posting throughout the facility.

All bedrooms were toured. Bedrooms 1-4 are occupied by residents and contain the mandated furniture. LPA observed all rooms to have the required furniture including a bed, dresser and chair(s). All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms and hallway.

LPA Shirley and Adriana toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored in a drawer in the kitchen. The medications were locked and stored in the cabinet located in the dining room. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured at 107.5.