Facility Evaluation Report

On 6/17/2026 at 8:43 AM, Licensing Program Analyst (LPA) LaVette Farlow arrived unannounced to conduct the required annual comprehensive inspection of the facility. LPA were greeted and granted access into the facility by Caregiver, Maria Sandoval and introduced self and stated purpose of the visit. LPA asked Maria to informed the Administrator Irma Rodriguez of LPA's arrival. LPA greeted and met with Irma and explained the purpose of the visit.

The facility has 3 bedrooms, 1 staff bedroom, 1 office, 3 bathrooms, kitchen, dining area, family room, laundry area in the hallway, attached garage, and backyard. LPA completed a walk through of facility, review of records, and conducted a random audit of the medication.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. During the inspection of the front bathroom LPA observed a container of Ajax under the front bathroom sink. LPA advised administrator to secure the items. A Technical Violation issued. LPA observed that facility has a sufficient supply of hygiene items for residents in care. Water temperatures tested at 116.2,116.3 and 115.1 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. LPA observed poster on display for personal rights, and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets, inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit were in secure cabinets and inaccessible to clients. There are no firearms or ammunition in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions.

Food Service : LPA observed that the facility has a sufficient supply of perishable and non-perishable items. The facility has sufficient supply of dishes, cups, and utensils were also stored properly.