Facility Evaluation Report

Licensing Program Analysts (LPA’s) Shannan Hansen & Ethel Contreras arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA’s met with Facility Administrator, Corazon Lalic and explained the purpose of the visit. Facility is a single story, 5 bedroom (1 caregiver’s), 2 bathrooms, with fire clearance for 4 ambulatory, 2 of which may be Non-Ambulatory (bedrooms 1 & 2).

On 2/13/2025 at aprox 8:35 LPA’s and Administrator toured facility together to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas, resident bedrooms, backyard, sheds (additional new shed added 9/2024 -sketch provided), and common restrooms. LPA's observed all walkways and exits to be unobstructed. Toxins are secure and not accessible to clients. LPA’s observed facility to be clean, in good repair and odor-free. Medication is centrally stored and secure in locked closet across from kitchen. There is a sufficient supply of hygiene products and linens on hand for client use. LPA’s observed each bedroom to have the necessary furnishings and all lights in working order. Clients bathrooms had required slip resistant mats and grab bars or shower chair.

Facility has a supply of 2-day perishable and 7-day non-perishable amount of food as required by regulations. Sharps, toxic chemicals & medications were observed to be locked. Hot water temperature was measured at 116.9 F. LPA's observed one (1) fire extinguisher last charged/ inspected 7/23/2024. Fire detectors, and carbon monoxide detectors were tested and in working order. Disaster Drills are conducted twice yearly, with the last drill conducted 1/4/2025.

In the areas toured no immediate health, safety, or personal rights violations were observed.

At approximately 9:00 AM, LPA’s reviewed 3 of 3 client records and 3 of 3 staff records, all found to be thorough and contained required documentation. First aid & CPR certification was current in staff files reviewed. Facility only handles PI’s monies for one client which were documented, secured, & not commingled. Spot review of medications conducted, found to be accurate. Administrator's Certificate for Corazon Lalic # 7032710735 expires 1/12/2026.