Facility Evaluation Report

On February 6th, 2025 Licensing Program Analyst (LPA) William Vanegas made an unannounced visit for the purposes of an annual visit. Upon arrival LPA Vanegas was greeted and granted entry by Care Giver (CG) Mina Baltazar. LPA Vanegas explained the nature of the visit and began to set up equipment and began a tour of the facility and observed the following.

This a one storied home with four bedrooms one of which is a staff room. There are three bathrooms two of which are client bathrooms and one of which is a staff bathroom. There is also an attached two car garage. LPA Vanegas observed kitchen to be clean and free of debris. LPA Vanegas observed there to be a dishwasher, gas stove, microwave, refrigerator, and washer and dryer. All were tested and observed to be operational. LPA Vanegas observed there to be a two day supply of perishable food and a seven day supply of non-perishable food with a sufficient amount of emergency water.

LPA Vanegas observed client restrooms to be clean and free of debris with all required furnishings such as grab bars, slip resistant floor matts, and shower chair. Toilet and water faucet tested to be operational water tested between 104.5 and 105.1 degrees. LPA Vanegas observed client rooms to have all required furnishings such as a bed, chest drawers, a lamp, and clean linens in good repair meaning no strains or tears.

LPA Vanegas observed fire extinguisher to be fully charged and up to date. LPA Vanegas observed all smoke detectors and carbon monoxide detectors to be operational and in good repair. LPA Vanegas observed fire drill log to be up to date. LPA Vanegas observed first aid kit to have all required materials such as adhesive tape, tweezers, scissors, a thermometer, and a first aid manual.