Facility Evaluation Report

On 12/17/2025, Licensing Program Analyst (LPA) M Vega arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by Administrator - Andres Ricardo, stated the purpose of the visit and was allowed entry into the facility. Administrator provided a tour of the facility inside and out.

LPA observed 4 residents in care at the time of visit. Facility is a 4 bedroom 4 bathroom home. Residents bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Facility temperature was 70 degrees F.

Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Trash can with lid and hand washing postings were observed.

Medications were observed to be locked in a cabinet located in the kitchen. Cleaning supplies were observed to be locked under the kitchen sink. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.

Carbon monoxide and smoke detectors were tested and observed to be operational. Fire Extinguisher was observed with a service date of 09/17/25. First aid kit was observed and contained all required items. The exterior tour of back yard was conducted and found to be free from debris. A covered outdoor seating area was observed for residents in care. Side gate was self-closing and self-latching.