Facility Evaluation Report

On 2/13/2024 at 10:00AM, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct an annual required inspection. LPA met with Caregiver Roderick Espinoza, and explained the purpose of the visit. Administrator Nicholas Marcelo arrived at 11:05AM. Administrator certificate # 6033033735 expiration date 10/21/2024.

LPA toured the facility including but not limited to four (6) bedrooms, two (2) bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water present at this facility. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene were available for clients. Fire extinguisher last serviced on 10/25/2023. Disaster drill last conducted 2/3/2024. First aid kit inspected and complete. Emergency disaster plan posted and dated 1/4/2024.

Four (4) client records were reviewed and found complete. Four (4) staff records reviewed all were found to be complete. All staff were fingerprint cleared and associated to the facility. Staff reviewed had current first aid/ CPR and in good health to perform job functions. P&I reviewed for three (4) clients. P&I was intact and not commingled with facility funds.