Facility Evaluation Report

On 03/19/25, Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Program Director Cynthia Gloria who was informed of the purpose of the visit. The facility has a fire clearance for four (4) of which two (2) may be non-ambulatory. Facility serves adults ages 18 through 59.

LPA toured the facility and reviewed records. During the tour, LPA observed the facility is made up of a one (1) story home with four (4) client bedrooms, two and a half (2.5) bathrooms, a living room, dining room, laundry room and a garage. All client bedrooms had the required furniture and lighting. LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is available for the clients in care. LPA toured the kitchen and observed the facility has a 2-day supply of perishable foods and more than a 7-day supply of non-perishable foods, which are stored in a safe and healthful manner. LPA observed knives and sharp instruments secured in locked kitchen cabinet. Cleaning solutions and disinfectants are secured in a locked laundry room cabinet. Program director tested one (1) of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed one (1) charged fire extinguisher mounted near the living room wall. Medications are secured in a locked closet cabinet stored near the entrance.