Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Magda Rodriguez and Assistant Administrator (AA) Bertha Lopez and discussed the purpose of the visit.

The facility is a one story home with four resident bedrooms, two bathrooms, living room, kitchen, staff office and an attached garage. The facility appears clean, safe and sanitary. LPA observed the kitchen to be clean and free of vermin. LPA observed a two day perishable and seven day non perishable food supply on hand. The knives were in a locked box next to the fridge and made inaccessible. All appliances were found to be operational. LPA observed a fire extinguisher near the kitchen charged and with a service date of June 26, 2026. LPA observed activity supplies in a cabinet by the living room. The resident bedrooms had all the required components and furnishings. LPA observed the bathrooms to be stocked with toilet paper, paper towels and non slip mats in the showers. The water was tested to be between 113.5 and 114 degrees Fahrenheit. LPA observed clean linens in a hall cabinet by the bathroom outside of resident bedrooms. LPA observed the medication to be in a locked closet by the same bathroom and made inaccessible to residents. LPA observed the garage to be locked and made inaccessible to residents. In the garage extra facility food is stored in a fridge and freezer as well as on shelves. LPA observed facility supplies such as toxins and chemicals to be stored in a bin in the locked garage. LPA observed the staff office to be in the locked garage and is on the approved fire clearance. A shaded seating area was observed with no debris or obstructions in the backyard. The fire alarms and smoke detectors were tested and found to be operational.