Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an required 1 year inspection visit, and met with Administrator (ADM) Michelle Villarreal and Nicholas Villarreal and and stated the purpose of the visit.

The facility is licensed to serve 18 through 59 who has developmental disability. The facility can accommodate 6 ambulatory adults. LPA observed 2 staff who left for day program. 3 residents were out attending day program.

LPA toured the facility inside and outside including the living room, kitchen, dining room, 1 restrooms, 4 resident bedrooms and staff room, backyard and side emergency exits. LPA observed hallways and walkways to be free from obstructions. LPA observed the kitchen, dining, resident bedrooms, and staff room be organized and sanitary, the restrooms are equipped with anti skid mat and grab bars. Residents room has ample storage for their personal belongings. LPA inspected food storage and observed 2 days of perishable and 7 days of nonperishable food supplies. LPA observed the medication, chemicals and knives were locked and not easily accessible to residents. The room temperature is at 68 degrees F, and hot water temperature was measured at 105.8 degrees F.

Fire extinguisher was last serviced on 6/12/2024. The facility is equipped with carbon monoxide and smoke detectors and were observed to be in good working condition when tested.