Facility Evaluation Report

On 4/7/2023 starting at 9:40 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Care Staff- Rosario,Mababa and explained the purpose of the visit. Administrator currently obtains a valid certificate which expires on 8/4/2024. The facility’s fire clearance was approved for all six (6) ambulatory clients. Upon entry, LPA observed one (1) staff and three (3) clients present during inspection. At 10:30AM, Robert I, Laguna Administrator (ADM) gave consent to staff member to tour and sign the report on his behalf.

Starting at 10:00 AM, LPA toured facility with care staff including but not limited to four (4) bedrooms, two (2) bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which 3 bedrooms are private, and 1 bedrooms is shared. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients'. Clients’ bathrooms are equipped non-skid mats. There is a minimum of one-week supply of nonperishable and 2-day of perishable foods. Sharps were locked and inaccessible to clients'.

Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was observed last serviced on 10/25/2022. First aid kit was observed to be complete.

Starting At 11:40 AM, LPA reviewed the two (2) of three (3) staff records. At 12:30 PM, LPA reviewed three (3) of (3) clients' records. At 2:30 PM, LPA reviewed a sample of 2 of 3 clients' medications.