Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. LPA reviewed the facility file prior to the visit. Upon arrival, LPA met with caregivers Victoria Azucena and Pio Azucena, who were informed of the purpose of the inspection. Supervisor Pia Abille arrived during the visit.

The facility is licensed for six (6) ambulatory clients. Six (6) clients were present during the inspection, all of whom were ambulatory.

LPA toured the interior and exterior of the facility. The facility does not contain a fireplace or open-faced heaters. No toxic substances, chemicals, or hazardous items were accessible to clients. Carbon monoxide and smoke detectors, emergency lighting, night lights, and the facility telephone were operational. The fire extinguisher had been serviced within the past twelve (12) months. The facility does not have delayed-egress doors or a secured perimeter. Required postings were visible. Per Licensee, no firearms or ammunition are maintained on site.

LPA observed a large amount of furniture, clothing, and miscellaneous household items stored in the garage. Staff reported these items are being prepared for a garage sale later this month, after which they will be sold or donated. [CONTINUED ON LIC 809C