Facility Evaluation Report

Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by staff and explained the reason for the visit.

The facility is a single- story building with four bedrooms and one client bathroom and one private bathroom with an approved fire clearance for two ambulatory and one non-ambulatory client. The facility currently has a census of three clients in care.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors and testing hot water temperature in one of one client bathroom. The hot water temperature measured was 93.8 degrees Fahrenheit. Smoke and carbon monoxide detectors were operational. All client bedrooms had the required furnishings and clean linens. The fire extinguisher was charged and was serviced on October 2025. The facility’s last fire drill was conducted on September 1st, 2025.

The attached garage had additional emergency supplies and a washer and dryer. LPA observed a shaded seating area in the backyard and both exterior gates were self-latching. 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 toxins were secured with a lock. LPA observed secured medication storage in facility hallway.