Facility Evaluation Report

At approximately 10:00AM, Licensing Program Analyst (LPA) Contreras conducted an unannounced Annual Required inspection to this facility and met with lead staff and designee of responsibility, Kristel Acosta.

LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered and expiration dates. Kitchen cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives locked. Toxins are secure and not accessible to clients.

There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire extinguishers inspected 5/07/2024 were charged. Smoke detectors were tested and found to be in working order. Private vendor comes to facility to inspect alarms. Carbon Monoxide detector was present. Last disaster drill was conducted 2/25/2025

LPA conducted inspection of facility van and car. Both cars were equipped with fire extinguisher but was missing first aid kit in facility van. LPA had discussion to ensure that van is equipped with first aid kit at all times. Administrator agreed to ensure there is a kit inside van and placed a first aid kit during inspection.