Facility Evaluation Report

Licensing Program Analyst (LPA) David Roman conducted an unannounced Required Annual Continuation Inspection. LPA D. Roman was welcomed by, identified himself to, and discussed the purpose of the visit with House Manager, Ramily Hernandez. According to the facility’s license, the facility has a maximum capacity of 6 ambulatory developmentally disabled adults ages 18-59.

LPA toured the interior and exterior of the facility. One pool/bodies of water is located in the back yard of the premises fenced with 5 foot fence and locked. The facility was sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. There were no toxic chemicals/poisons accessible to residents. Water temperature was measured at 106 degrees F. Plan of correction was cleared as LPA D. Roman verified water temperature. Resident and Staff files were reviewed.

An exit interview was conducted with House Manager, Ramily Hernandez, to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit.