Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Co-Administrator Julieta Milo explained the reason for the visit. Michael Milo's Administrator's certificate expires on September 6, 2027. Facility is a one story home with 8 bedrooms, two rooms are for staff., living room, 7 bathrooms, kitchen, dining room and a two car garage that is kept locked and used for storage. Facility is licensed for 6 non-ambulatory residents. LPA and Co-Administrator Julieta Milo toured the facility. LPA observed the See Something Say Something Sign posted in the entry way of the facility. There is a fountain in the front courtyard and a table with chairs and an umbrella to sit outside. LPA observed all resident rooms had the required furnishings. LPA observed all bathrooms were clean and operational. Hot water in the bathrooms measured 115.8 degrees Fahrenheit. LPA observed the medications are kept locked in a kitchen cabinet. LPA observed the stove is operational. LPA observed there were no measures to prevent access to the stove to make it inoperable when not is use. There is a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. Knives are kept locked under the kitchen sink. LPA observed the laundry room is kept locked. The laundry room is used to store cleaning supplies. LPA and the Co-Administrator toured the backyard and garage. The garage is kept locked and used to store extra supplies, food and furniture. LPA observed emergency food and water stored in the garage. There is a small fountain in the backyard. The backyard connects to the front yard on the west side of the house. The side walk way on the east side of the house connects to the driveway and has an exit gate that is operational. LPA observed bicycles, a wood pallet, a hoyer lift and brooms stored on the east side of the house on the walk way. The front yard is fenced and has a gate. LPA observed all fire extinguishers are fully charged. Carbon monoxide and smoke detectors tested operational. The last fire drill was conducted on January 15, 2026.