Facility Evaluation Report

On 10/06/25, at 9:45am Licensing Program Analyst (LPA) Gina Saucedo conducted an unannounced Annual Inspection and met with DSP-Direct Support Professional, Henry Kizito . The administrator was called and arrived shortly after.

LPA asked for the census, staff and resident files.

The physical plant was toured inside and out at 10:30am.

Living/Dining Room Area: LPA observed the living room and dining room furniture to be clean and in good repair. The facility maintains a comfortable temperature at 74 degrees Fahrenheit with a large television. There is another large television in a smaller living room area by the kitchen.

Bedrooms : There are six (6) bedrooms. Four (4) bedrooms are used for residents and are located downstairs. There are two (2) bedrooms that are used for staff. The two (2) bedrooms for staff are located upstairs with two (2) private bathrooms. LPA observed rooms to have bedding sheets, pillowcase, blankets, nightstands, televisions, and sufficient lighting for each of the resident’s room.

Bathrooms: There are five (5) bathrooms that were toured and checked to make sure bathrooms were clean and in good repair. There are four (4) private bathrooms and one (1) bathroom in the hallway. Two (2) of the staff rooms have private bathrooms and two (2) of the residents rooms have private bathrooms. The hot water temperatures were measured within regulations of 106.7-115.7 degrees. The showers have non-slip bathmats and grab bars.