Facility Evaluation Report

Licensing Program Analyst (LPA) Abdoulaye Zerbo conducted an unannounced visit for a required annual inspection . The LPA was greeted by Caregiver Lillivier Navarro, notified them of the purpose for the visit and was allowed to enter the facility to conduct the inspection. Licensee Nelly Navarro joined the visit at a later time.

Facility Overview: The facility is a single story building with 4 bedrooms, 3 bathrooms, a dinning room, an office, an activity area, a kitchen, an outdoor area, and a garage. There is no gated pool and there are no firearms on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department's requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked under the sink in the kitchen and inaccessible to clients. The smoke detector and carbon monoxide detector were last tested on 04-17-25. LPA observed fire extinguishers to be in compliance with the department's requirements and with an expiration date of 02-24-2026. The water temperature was tested within regulations measuring 109.9 F