Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. At 12:25 p.m., the LPA met with facility staff and was informed the Licensee/Administrator Charito Ramirez was not available for today’s visit. Facility staff is authorized to sign today’s report. Entrance interview conducted.

Starting at 12:27 p.m., the LPA, along with facility staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards. The following was observed:

BEDROOMS: The facility consists of five (5) bedrooms: three (3) are designated for private client use, one (1) is a shared client bedroom, and one (1) is a staff room. The LPA observed client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. Staff stated the staff room remains locked.

RESTROOMS: Client restroom is relatively clean and sanitary and in operating condition. Hot water temperature was measured at 118.4 degrees Fahrenheit. The sinks had sufficient liquid soap, and paper towels.

GARAGE: The garage is attached to the house. Washer and dryer units are located inside the garage. Emergency water and emergency canned food is located inside the garage. Knives are stored in a locked cabinet inside the garage. Cleaning solutions, and chemicals are inaccessible and locked away in the garage. LPA reminded staff to ensure locks are engaged on the cabinets for client safety.