Facility Evaluation Report

On 05/15/2025 Licensing Program Analyst (LPA) Ali Deniz conducted a pre-licensing inspection and was greeted by Applicants, Zarina Reyes, Arnel Silverio, and Norman Vargera. This pre-licensing inspection is being conducted for an initial licensing. The facility is a one-story home with 4 residents room and 1 staff room. Fire Clearance has been approved for 4 non-ambulatory clients. The facility currently has no clients in care at the time of this visit..

LPA conducted a tour and inspection of the indoor and outdoor portions of the facility. Facility was found to be clean and comfortable temperature with bedroom doors free from obstruction. LPA observed Fire extinguishers throughout the facility which were last inspected on December 2024. Cleaning products, sharp items, other toxins and chemicals are kept out of client access and found secured in the storage closet and laundry cabinet.

Additional supply of hygiene products available to clients. Water was measured at 109.3- and 107.9-degrees F in faucets used by clients which is within regulation between 105- & 120-degrees F. LPA observed one all bathrooms did have grab-bars and non-slip bathmats. Mattress pads were in place or available for client use.

Emergency exits along the right side of the facility and were found to be unobstructed. Facility has combination smoke and carbon monoxide detectors which were operational during visit. LPA confirmed that contents of the facility's First Aid Kit were sufficient. Facility had emergency lights, and emergency water supply were available on site.

Facility has an adequate supply of kitchen tools. Per conversation with applicants, sharps such as knives will be stored and locked in the facility's kitchen locked cabinets. LPA observed a large medication cabinet with lock in the facility's living room. Per conversation with applicants, client medications will be locked all the time.