Facility Evaluation Report

Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 2:15 p.m. LPA was greeted and granted entry by Caregiver Bonifacio Carlos who was informed of the purpose of the visit; Operations Manager Pamela Lyles later arrived. During the visit, there was two (2) clients, and one (1) staff present.

The facility is made up of a one-story home with three (3) bedrooms, two (2) bathrooms, family room, dining area, kitchen, and an attached garage. LPA conducted a tour of the interior and exterior, and reviewed facility documents. LPA observed the following:

Bedrooms : Client bedrooms were each furnished with a bed, chair, closet, clothing storage and lighting.

Bathrooms : Both bathrooms have a working toilet, wash basin, and were equipped with a grab bar in the shower. The facility has clean towels, blankets, and linen, available in different colors for each client.

Kitchen : LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Sample menu is posted on refrigerator wall. The stove is operational. Refrigerator and freezer were in working condition. LPA observed sufficient perishable and non-perishable food available for the clients in care. A fire extinguisher was placed on kitchen counter-top, which expired in April of 2023. Sharps and knives are secured in a locked cabinet in the kitchen. Cleaning solutions are secured in a locked cabinet under the sink.