Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry and met with Eduardo Arenas, House Manager at 8am.

The facility is a level 4i , six bedroom , single story residence with an approved fire clearance of six non-ambulatory clients. The facility currently has a census of four clients in care. At time of entry LPA observed two clients leaving for Adult Day Program and were awaiting transport.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two client bathrooms, and testing auditory devices on all exits .. The hot water temperature measured between 105.6-114.0 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and was serviced on October 16, 2024. The facility’s last fire drill was conducted on February 15, 2025. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . Sharps and chemicals were secured and all appliances were in working order. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. The facility has several First Aid kits with all the required elements and a current First Aid Manual.

LPA toured the exterior and noted exterior gates are self-latching. A shaded seating area was observed and there are no hazards or obstacles blocking exterior passageways.