Facility Evaluation Report

On 12/26/2025, 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 Caregivers, Marvin Munoz Fuentes and Yolanda Munoz Rodriguez who were informed of the purpose of the visit. LPA contacted Administrator Huber Barquero who was also informed of the purpose of the visit. Administrative Assistant, (AA) Garrett Crow arrived to the facility to meet with LPA. The facility has a fire clearance to serve six (6) ambulatory adults ages 18-59. During today's visit, LPA did not observe any clients present and LPA was informed the clients were out in the community attending day program.

LPA toured the facility with AA Crow and observed the facility is made up of a one-story home with three (3) client bedrooms, two (2) living rooms and dining areas, a kitchen, laundry room, and attached garage. Client bedrooms had the required bedding, furniture, and lighting. The bathroom had a grab bar and in the shower and near the toilet. LPA also observed toilet paper and soap readily available in the bathroom. No bodies of water were observed on the premises. Indoor and outdoor pathways were free of obstruction. The facility met Departmental requirements for a two-day supply of perishable foods and seven-day supply of non-perishable foods. Medications are secured in a locked kitchen cabinet. AA 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 in the kitchen last serviced on 05/15/2025 and a fire alarm pull station in the hallway leading to the clients' bedrooms.