Facility Evaluation Report

Licensing Program Analyst (LPA) William Vanegas conducted an unannounced inspection for the purposes of completing an annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Direct Support Staff (DSP) Anarosa Magno. LPA explained the purpose of the inspection, and began a tour of the facility and observed the following.

This is a one storied home with five bedrooms one of which is a staff room, and four of which are client rooms. There is an attached one car garage, and two bathrooms one of which is a private bathroom in the staff room, and one that is a shared bathroom. LPA Vanegas observed the kitchen area to be clean and free of debris.

LPA Vanegas observed a refrigerator, dishwasher, microwave, gas stove, washer, and dryer all to be in good repair and in working condition. LPA Vanegas observed a seven day supply of non-perishable food, and a two supply of perishable food. LPA Vanegas observed a sufficient amount of emergency water on hand as well.

LPA Vanegas observed all restrooms to be clean and free of debris and mildew. LPA Vanegas observed the sinks and toilets to be operational. The bathrooms had all required furnishings such as grab bars, and slip resistant floor matts. Bathroom water tested between 115.7 and 116.7 degrees.