Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit on 12/20/2024. LPA was greeted by the Administrator Felix Campos and a staff member. The facility is licensed for six ambulatory residents and the Administrator confirmed there are five residents living in the facility. LPA did not observe clients at the facility and the Administrator confirmed three clients were attending the adult day program and two were taking care of their personal business today.

LPA Spaeth and the Administrator began the tour at 9:00 am until 9:40 am. LPA observed the following:

Common areas – The living room contained comfortable seating. The dining room contained a dining room table and chairs.

Kitchen – LPA observed a two-day supply of perishable food and a seven-day supply of non-perishable food. The cleaning solutions, knives, client files, and medications were locked in a file cabinet. LPA observed dead roaches in a kitchen cabinet.

Resident Rooms - LPA observed the three resident rooms contained bed, linens, night stand, lamp, closet and chest of drawers.

Bathrooms – LPA observed the bathrooms contained hand soap, paper towels, and covered trash cans. Tiles were missing in the client bathroom and the Administrator confirmed repair work is being done. The clients are able to shower in the second bathroom.