Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced required 1 year inspection visit, and met with LIcensee Iluminada Navarro and stated the purpose of the visit. Administrator Remil Navarro was not present at the time of LPAs arrival. Administrator came at 3:30 p.m.

Licensee contacted the administrator because licensee cannot access the resident files and staff file, that is required to be inspected during annual inspection. The facility is licensed to serve 18 through 59 who has mental disability. The facility can accommodate 6 ambulatory.

LPA observed that 2 licensee Remigio and Iluminda Navarro were present and 2 residents. LPA toured the facility inside and outside including the living room, kitchen, dining room, 2 restrooms, 4 resident bedrooms, backyard, garage and side emergency exits. LPA observed hallways and walkways to be free from obstructions. Residents room has ample storage for their personal belonging. LPA inspected food storage and observed 2 days of perishable and 7 days of nonperishable food supplies. LPA observed the medication, knives were locked and not easily accessible to residents. The room temperature is at 78 degrees F, and hot water temperature was measured at 112.4 degree F with a digital thermometer. The refrigerator temperature is at 32 degree F and freezer is at 0 degree F

Fire extinguisher was serviced in June 10, 2025. The facility is equipped with a fire alarm wall pull system and smoke detectors.