Facility Evaluation Report

Licensing Program Analysts (LPAs) Teresa Camara and Kelly Dulek conducted a continuation of the required annual inspection (annual/random). LPAs met with licensee/administrator Floro Cortes and explained the reason for the visit.

During the previous visit on 1/10/2025, fire extinguishers were observed throughout the facility to be fully charged and last serviced 10/9/2024. Combination smoke detectors/carbon monoxide detectors throughout the facility were tested and were operational at the time of the visit.

Today, beginning at 10:15 a.m., LPAs toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The following was observed:

BEDROOMS: There are 12 (twelve) total bedrooms, all of which are shared rooms and all were observed during the facility tour. Client bedrooms appeared to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Renovations have started in building three (3); clients are still able to stay in their room at this time. Renovations will be conducted throughout the facility with a couple rooms requiring asbestos abatement and clients to relocate to other vacant rooms during the work. LPAs collected information about the renovations that will be taking place.

RESTROOMS: Client restrooms were observed to contain sufficient amounts of soap and paper products in each restroom. One restroom in building four (4) is not available for use as renovations are being done. Hot water temperature was measured at 116.4*F.