Facility Evaluation Report

On 8/22/2025, Licensing Program Analyst (LPA) Janette Romero made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Licensee, Isaias Vicens who was informed of the purpose of the visit. The facility has a fire clearance to serve four (4) ambulatory adults. During the visit, Licensees Isaias and Vizminda Vicens were present and LPA was informed the two (2) clients residing in the home were in the community attending day program.

LPA toured the facility with Licensee Isaias and observed the facility is made up of a two-story home with two (2) client bedrooms, a bathroom, kitchen, two (2) dining areas, two (2) living rooms, and an attached garage. Client bedrooms had the required bedding, furniture, and lighting. Bathrooms had grab bars and non-skid mats in the showers. No bodies of water were observed on the premises. Indoor and outdoor pathways were free of obstruction. The facility had more than a two-day supply of perishable foods and seven-day supply of non-perishable foods. Medications are secured in a locked dining room cabinet. Licensee tested one (1) of the smoke alarms/carbon monoxide detectors and LPA heard it to be operational. LPA also observed a charged fire extinguisher mounted near the kitchen that was last serviced on 5/30/2025. LPA reviewed the Record of Client's/Resident's Safeguarded Cash Resources (LIC 405) while Licensee Isaias counted their physical monies and no discrepancies were discovered. The facility's certificate of liability insurance expires on 3/1/2026. Client files reviewed had all Departmental required records. LPA reviewed the facility's Emergency and Disaster Drills binder noting the facility's last fire drill was conducted on 8/10/2025. Client's personal rights, grievance procedures, emergency disaster plan, emergency phone numbers, and facility sketch are visibly posted near the kitchen. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to Licensee Isaias.