Facility Evaluation Report

Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to conduct the required annual inspection. LPA was greeted at the door by Lead Caregiver Sanito Velena and explained the purpose of the visit. Administrator Oikay Ho and Director Robert Jazmin arrived shortly. LPA was informed the three (3) other clients that reside at the home were at day program; there was one (1) client in care at the time of the visit. A tour of the facility was conducted inside and out. The facility is approved for four (4) Ambulatory clients; adults ages 18-59.

The facility is a one story 4 bedroom 2 bathroom home; one (1) bedroom is designated for live-in staff. LPA observed clients bedroom furnishings to be in good repair with adequate lighting. Furniture throughout the house was observed to be in good condition. Clients have clean linen in good repair and sufficient hygiene products to meet their needs. All required postings are placed in a prominent area; facility sketch, exit routes, personal rights, and emergency phone numbers were found posted in the facility. Facility's Administrator/Director certificate was noted to be active until 05/28/2026. Facility has multiple operating dual smoke alarms and carbon monoxide detector that meet statutory standards. Fire extinguisher was examined and determined to be in compliance dated 05/23/24. All inside and outside passageways are clear of obstructions. There are no pools or bodies of water observed.

LPA observed the kitchen area to be clean and odor free with sufficient dishes and glassware. A two day supply of perishable, and a seven day supply of non-perishable, food items were observed. Hot water was measured at 116.0 degrees F. Chemicals and poisons are stored in a locked cabinet located in the laundry room. Staff and client records were reviewed and a staff interview was conducted as well.