Facility Evaluation Report

On 6/16/26, Licensing Program Analyst (LPA) Kyle Wellington arrived unannounced to conduct an annual inspection. LPA was greeted and granted entry by Direct Care Staff, Gabriela Gallegos, who was informed of the purpose of the visit. Administrator (Admin), Cristina Gabriel, arrived shortly thereafter and was also informed of the purpose of the visit. LPA observed one (1) staff and one (1) client present at the facility. The census at the facility is three (3) clients. LPA received a staff roster and client roster from the Admin. LPA toured the facility with Admin. LPA conducted an observation and record review for the inspection.

Facility Overview: The facility is a one story house with three (3) client bedrooms, two (2) client bathrooms, kitchen, dining room, family room, laundry room and attached garage. There are no pools, bodies of water or firearms at the facility. The facility has a fire clearance to serve four (4) non-ambulatory adults. Facility has an approved hospice waiver for two (2) clients.

Infection Control: LPA observed soap dispensers and hand sanitizers throughout the facility. Cleaning equipment and cleaning supplies were kept in a locked closet in the hall and available for regular facility maintenance. LPA reviewed the facility’s infection control plan which met the department’s requirements.

Physical Plant: LPA observed the inside and outside of the facility to be clean, safe and well kept. The floors, windows and doors were clean and well maintained. The family room and dining room furniture was in good repair. The bedrooms and halls had night lights and the halls were free of obstruction. The residents’ bedrooms were neat, organized and contained the required bedding, lighting and furniture. Bathrooms were clean, tidy and had a grab bar, paper towels, soap and non-slip floors in the showers. Extra linen and towels were kept in a cabinet in the laundry room. Laundry equipment appeared to be in good working condition.