Facility Evaluation Report

On September 15, 2025, at 8:30 AM, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim met with Licensee Cecil Santos and explained the purpose of the visit.

The facility is licensed to operate for six (6) ambulatory clients. The facility is a single-story building located in a residential neighborhood. It consists of the following: six (6) client bedrooms, three (3) bathrooms, attached garage, living room, dining room, laundry area, kitchen, and outdoor covered patio area.

LPA Kim toured inside and outside of the physical plant. There are no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each client’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. All bedrooms were inspected: Client Room 1, Client Room 2, Client Room 3, Client Room 4, Client Room 5, and Client Room 6. Bathrooms were found to be clean and operational. The water temperature measured between 105.0 degrees F and 110.1 degrees F at all client bathrooms. A comfortable temperature of 74 degrees F was maintained in the facility.

LPA Kim observed the facility to be sanitary and appropriately furnished at the time of visit. Storage area for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The storage area for the sharps and cleaning supplies is locked and secured outside by the laundry area exit. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly.