Facility Evaluation Report

On January 16th, 2025 Licensing Program Analyst (LPA) William Vanegas made an unannounced visit to conduct an annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Direct Support Staff (DSP) Flerida Natalicio. LPA Vanegas explained the purpose of the visit and began to tour the facility and observed the following.

This is a one storied home with seven bedrooms four of which are client rooms and three of which are staff rooms. There are two bathrooms which are used for staff and clients and a two car attached garage. LPA Vanegas observed the kitchen area to be clean and free of debris. LPA Vanegas observed a gas stove, microwave, dishwasher and refrigerator that all tested operational and in good repair.

LPA Vanegas observed sharps to be locked and inaccessible to clients in care. LPA Vanegas observed a two day supply of perishable food and a seven day supply of non-perishable food. LPA Vanegas observed a sufficient amount of emergency water as well. LPA Vanegas observed fire extinguisher to be fully charged and up to date. LPA Vanegas observed smoke detectors and carbon monoxide detectors to be operational and in good repair.

LPA Vanegas observed client bedrooms to have all the required furnishings such as a bed, chair, night light, night stand, chest drawers, enough space to move freely in the respective room, enough storage space for personal belongs, and linens that are in good repair meaning no strains or tears. LPA Vanegas observed client restrooms to be clean and free of mildew and debris and had the required furnishings such as grab bars, slip resistant matts, and shower chair. Toilet and water faucets tested operational and water temperature tested from 117.8-118.2 degrees.