Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced annual inspection visit on 11/17/2025 and was greeted by Caregiver Celina Vasquez. LPA Ramirez identified herself and explained the purpose of the visit. The facility is located on a main street and is a single-story dwelling.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Physical Plant and Environment safety: Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to residents, were observed to be inaccessible to residents. LPA Ramirez observed carbon monoxide detectors and smoke alarms in hallways. LPA Ramirez inspected fourteen (14) resident rooms. All resident bedrooms contained required furniture, linens and lighting. LPA Ramirez observed sufficient lighting in rooms#1 & #2 however, LPA Ramirez observed ceiling lights bulbs in bedroom#1 & #2 were not operational. LPA Ramirez will issue a Technical Violation based on this observation. Water temperatures in all grooming and bathing areas were not measured to be within 105 – 120 degrees F. LPA Ramirez tested water temperature in resident bathroom#1 to be 136.6 F degrees. Resident room#2-bathroom water temperature tested at 133.5 F degrees during inspection. LPA Ramirez will issue Type A violation. LPA Ramirez observed grab bars near toilets and inside shower. LPA Ramirez observed no-slip coating in showers. LPA Ramirez observed seated shower chairs in bathrooms.

Planned Activities: LPA Ramirez observed board games, magazines, and other activities for residents.

Residents Rights-Information: LPA Ramirez observed the following postings in common areas throughout the facility: Complaint Poster (PUB 475), personal rights, and nondiscrimination notice. LPA Ramirez observed facility land line.