Facility Evaluation Report

On 10/27/2023, Licensing Program Analyst (LPA), Chinwe Nwogene conducted an announced pre-licensing inspection at the facility. LPA Nwogene met with Applicant, Rosy Ybanez and toured the facility.

Application: The application is for an Adult Residential Facility. The fire clearance has been granted for (4) Ambulatory residents.

Buildings and Grounds: The home is composed with living room, kitchen and dining room combination, four (4) clients bedrooms, 2 restrooms, a laundry room, backyard, and a garage. The interior/exterior walkways of the home were observed to be clutter free with no obstructions present. Smoke and Carbon Monoxide detectors were tested and operable. There are no pools or other bodies of water located at the home. According to Rosy, there are no weapons stored in the home. Rooms, furniture, beds, mattresses are all in good repair. The bedrooms are furnished, and privacy is available. The dining and living room areas/furniture are clutter free and in good condition. Bathrooms were observed to be clean. The hot water was tested and measured at 115 degrees Fahrenheit which is within regulatory limits. Outdoor areas had sufficient room for activities. A washing machine and dryer are available and in working order. Central heating and air conditioning system installed with a central panel located in hallway to control entire house.

Storage and Supplies: Files and Medications will be stored in a locked closet by the hallway, inaccessible to any unauthorized individuals. The first aid kit was observed to be available and complete. Cleaning supplies will be stored away in the garage, inaccessible to clients. Washing machine and dryer are all in good repair and sufficient for the capacity. A Fire extinguisher was available and fully charged.