Facility Evaluation Report

On 04/10/2024 at 11:10 AM, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Rosario "Chary" Mababa and explained the purpose of the visit. Chary said that Licensee/Administrator, Robert Laguna was not available today. The facility’s fire clearance was approved for capacity of six (6) clients in which all Ambulatory. Administrator certificate# 6011286735 expires 08/04/2024.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which 4 bedrooms are occupied by the clients and "Staff Room" per facility sketch is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 122.8 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene supplies were available for clients.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 10/25/2022. Emergency Disaster Drill was incomplete. First aid kit was observed to be complete. Fire drill was last done last year 2023.