Facility Evaluation Report

On 12/18/2023 at around 9:20 AM, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Assistant Manager Grabriela Hernandez. LPA explained the purpose of the visit and was accompanied by the Assistant Manager inside and outside the facility during this inspection.

This facility is licensed to serve 11 adults ages 18 – 59 years, of which 5 may be non-ambulatory clients.

A total of 10 ambulatory clients are currently residing in this facility.

The facility is a two story house located on a main street.

First floor consists of 2 client bedrooms, 1 toilet room, 1 bathroom, 1 kitchen, 1 dining room, 1 living room, 1 office room, 1 laundry area, 1 medicine closet, and several closets/pantries.

Second floor consists of 3 client bedrooms, 1 bathroom, 1 outside patio area (doors are locked & inaccessible to clients).

Outside grounds consists of 1 detached garage, and 1 backyard patio area with a table and shaded seating.

Outside grounds were toured and no bodies of water were observed. The patio furniture is under a shaded area and accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in locked storage cabinet.