Facility Evaluation Report

On 6/4/24, Licensing Program Analyst (LPA) Kelly Nguyen arrived at the facility to conduct an annual required inspection and met with administrator (AD), Angela Pascual and explain the purpose of the visit.

LPA observed the facility do not have any staff nor clients. LPA called administrator later arrived at 11am. Ad stated that while clients are in program the facility is left unattended from 11am-1pm.

Facility was observed clean and odor free. Hot water measured at 105.1 degrees Fahrenheit. Sufficient supply of perishable and nonperishable foods were observed.

There was supply of hygiene products, warm blankets, sheets and towels. Hallways and passageways were observed free of obstruction. Carbon monoxide and smoke detectors were tested and observed functional. There was a covered aquarium observed in the dining room.

LPA reviewed 4 client records and 3 staff records. First aid kit was complete. P & I money and log was verified and observed accurate and updated.