Facility Evaluation Report

Licensing Program Analysts (LPAs) Alvaro Ramirez, Jr. and Samer Haddadin conducted an unannounced visit for the Required 1 Year Inspection. LPAs explained the purpose of today’s visit, and were greeted and granted entry by Administrator (AD) Saul Martinez.

For today’s visit, LPA observed a total of two clients in care and two staff members on duty.

LPA observed the Administrator's Certificate for facility AD Saul Martinez which expires on March 23, 2026.

LPAs toured the interior and exterior portions of the facility with AD Martinez. The facility is a two-story home and is licensed for four ambulatory clients. There are a total of five bedrooms of which two are for clients and three for staff. LPAs toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. LPAs observed all windows were screened. Smoke and carbon monoxide detectors were tested and operational. There are a total of three restrooms of which two are for clients and one for staff. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested between 115.5-118.5 degrees Fahrenheit.

LPAs observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Fire extinguisher was observed to be fully charged and mounted by the kitchen. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable.