Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman conducted an unannounced annual visit at the facility using the CARE inspection tool. LPA met with House Manager Rhea Lynn and explained the reason for the visit. Shortly thereafter Administrator Eric Espartero arrived.

Facility is licensed to serve four (4) non-ambulatory Developmentally Disabled Adults between the ages of 18-59 years old. Facility is located in a residential area and consist of a single-story home with four (4) bedrooms, two (2) bathrooms, a living room, activity area, kitchen, office, dining area, backyard, and an attached garage.

LPA toured the facility with House Manager Rhea Lynn and observed the following: Facility is in good repair indoor and outdoor. Living room has seating furniture, and fireplace is covered with plexiglass. Dining/activity area are clean and in good repair. Kitchen area was observed clean, cleaning supplies and sharps were observed inaccessible to clients. Food supplies were observed sufficient for at least 2 days of perishables and 7 days of non-perishables. Each client bedroom (4) has sufficient lightning, furniture, and bedding supplies. Bathrooms (2) were observed in good repair with grab bars and skid strips, water temperature was tested and measured between 105-120 degrees F which is within the required range. Medication cart was observed locked and medication refrigerator has a locked container inside. Carbon monoxide/smoke detectors were observed throughout the facility, were tested and are in working condition. Laundry area is located in the garage and additional supplies were stored in the garage as well. Backyard is clean and has a covered seating area. No large bodies of water were observed.

Files and medication were reviewed for 4 clients and 10 staff files were reviewed. Administrator Certificate #7011040735 expires on 05/26/2027. Fire and Earthquake Drill was completed on 09/17/25.

4 staff were interviewed and 1 client was interviewed and attempts were unsuccessful to interview 3 client's who were unable to respond to questioning.

No Deficiencies were noted during this visit.