Facility Evaluation Report

On 07/27/26, Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced required annual inspection. The department met with House Manager Ricardo Bernal and explained the purpose of the visit. The department was granted entry to the facility.

The facility is licensed for six (6) residents age range 60 and over. Of those residents, two (2) may be ambulatory, four (4) may non-ambulatory, of which two (2) may be bedridden. The facility has an approved hospice waiver for two (2) residents.

The facility is a single story structure located in a residential neighborhood. This facility consists of the following: five (5) resident bedrooms, one staff bedroom, two (2) bathrooms, an office area, foyer, kitchen, living room, dining area, a wheelchair ramp (located on the right side of the house), backyard patio, and a garage, with a laundry area.

The department conducted a tour of the physical plant. There are no bodies of water on the premises. All resident bedrooms were checked. Beds and bedding were in good condition. Adequate lighting is observed, and storage for resident’s personal belonging was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be clean and operational. The water temperature properly measured between 105.0 F and 120.0 F.