Facility Evaluation Report

On 5/5/2023 starting at 9:41 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Edith Sarmiento and Monique N, Tran, Administrators (ADM) and explained the purpose of the visit. Administrator certificate for Edith Sarmiento expires on 6/12/2023 and certificate for Monique N, Tran expires on 5/16/2023. The facility’s fire clearance is approved for six (6) non-ambulatory. Upon entry, LPA observed four (4) staff and one (1) client present during inspection.

Starting at 10:37 AM, LPA toured facility with care staff including but not limited to six (6) bedrooms, two (4) bathrooms, kitchen, and common area. The facility consists of 6 total bedrooms which 6 bedrooms are private. 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'. The hot water temperature in clients’ common area bathroom was measured at 119.7 Degrees Fahrenheit. Clients’ bathrooms are equipped non-skid mats. There is a minimum of one-week supply of nonperishable and 2-day supply of perishable foods. Sharps and toxins 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 10-18-2022. First aid kit was observed to be complete.