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 by Staff #1 at 1pm. During today’s visit, LPA met with Brandon Penalosa, Administrator (AD).

The facility is a level 4i, six bedroom, two bathroom, single story residence with an approved fire clearance of four ambulatory and two non-ambulatory clients . The facility currently has a census of five clients in care. Four of the five clients were attending Day Program upon LPA entry.

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 110.8 and 115.5 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and was serviced on October 11, 2024. The facility’s last fire drill was conducted on February 13, 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. There was a variety of food available and a well stocked pantry. All appliances were in working order. Sharps and knives were locked under the sink. Disinfectants were stored in a locked cabinet in the garage. LPA also observed emergency supplies and water in the garage.