Facility Evaluation Report

On 7/8/2025, Licensing Program Analyst (LPA) Valerie Flores conducted an unannounced one (1) year required visit. LPA was granted entry by Administrator, Mary Rose Khan, who was informed of the purpose of visit. At the time of the inspection, there was one (1) client present and (5) five other clients were out at day program. All staff were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA Flores observed the following during today's visit:

LPA Flores conducted a tour of the facility and observed the physical plant is a two-story structure consisting of eight (8) bedrooms and three (3) bathrooms. The facility has a formal dining rooms, kitchen, living room, staff office, garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. Dishes and utensils were in sufficient supply and in good repair. Garage had an additional refrigerator and freezer with sufficient amount of food. Knives and other sharp items are located in a locked cabinet. During the tour of the kitchen, LPA observed insects inside two kitchen cabinet. Resident bedrooms had the required bedding, furniture, and lighting. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet. According to Administrator, Mary Rose Khan, there are no firearms or ammunition on the premises.