Facility Evaluation Report

Licensing Program Analyst, Noel Wolf Petersen, arrived unannounced 2/25/26 at 1:15pm to the facility to conduct an annual. Met with Gloria Solorio and explained the purpose of the visit. the facility is a 6 bed facility, serving clients 18 to 60m, no restricted conditions in care. all clients are ambulatory.

Physical Inspection including but not limited to the kitchen, bedrooms, bathrooms, exteriors, common areas, storage areas, and evacuation areas. Facility is clean, traffic areas are well lit and unobstructed. Kitchen had adequate lockable storage for sharps, medication, and cleaning supplies. There is adequate food for 6 adults over 3 meals a day in 2 days perishable and 7 days non perishable, and 3 days emergency storage. The bedrooms have the required furniture and furnishings, including mattress encasements. The bathrooms have functional hardware, water temperature was measured 105-120*f. Common areas and exteriors have adequate space for activities and no trip hazards. Linens are in adequate supply for a change of linen for all residents. Evacuation route gate swings freely and latches closed.

Medications for 1 clients were checked at random, found in accordance with the MAR. LPA gave guidance that blistered medication would save some of the time and consolidate pill dispersion, the insurance may or may not allow it.

Fire extinguishers are dated 8/24/25. LPA gave guidance to have the extinguishers scheduled to be checked in the next august. First aid kit contains required items. Smoke CO Alarm was functional