Facility Evaluation Report

On 03/11/25, Licensing Program Analyst (LPA) Debbie Palacios conducted an announced visit to the pending facility to conduct a pre-licensing inspection. LPA met with Applicants Janice and Nerren philipp Campos. Fire clearance has been granted for four (4) ambulatory clients and the facility will serve adults ages 18 through 59.

LPA conducted of a tour of the facility’s interior and exterior. LPA did not observe any clients residing in the home or evidence to suggest the home is currently occupied. The facility is made up of a one-story home with four (4) client bedrooms, one (1) staff bedroom, two (2) client bathrooms, one (1) staff bathroom, kitchen, living/family room, laundry room and garage. LPA did not observe bodies of water on the premises. The physical plant is in good repair. Indoor and outdoor passageways are free of obstruction. An outdoor shaded seating area is available for future clients. LPA observed one (1) charged fire extinguisher mounted in the kitchen wall. LPA tested the smoke alarms and carbon monoxide detectors and found them to be operational.

Client bedrooms had the required bedding, furniture, closet storage, and functional lighting. Additional linen and towels are available for future clients. LPA toured the kitchen and observed that food was stored in a safe and healthful manner. LPA observed that medications will be in a locked in the kitchen cabinet; staff and client files will be stored in a locked kitchen cabinet. Sharps and knifes are in a locked kitchen drawer.

LPA toured the bathrooms and observed bathrooms to be in safe and sanitary conditions. The hot water temperature in the client bathrooms measured at 108-degrees Fahrenheit. LPA observed that the cleaning solutions and detergents are stored in a locked closet in the hallway.

Living/family room has a working television and adequate seating in common areas. Fireplace in the living room has an appropriate barrier. The facility has a central heating and air conditioning system installed with a central panel located in the hallway to control entire house.