Facility Evaluation Report

On 10/7/2024 at 10:45AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Direct Support Professional, Anita de Alemeida and explained the purpose of the visit. Anita phoned Administrator (ADM), David de Alemeida to inform the purpose of the visit. The facility’s fire clearance was approved for capacity 28 Ambulatory. Administrator Certificate #6039202735 Expires 04/25/2024. Record shown ADM have submitted all documents and waiting to receive a new ADM Certification.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 16 total bedrooms which 14 bedrooms are occupied by the clients and 2 bedroom is occupied by staff. There are no bodies of water. 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 110-degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene’s was available for clients.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/06/2024. Emergency Disaster Drill was last posted on 10/07/2024. First aid kit was observed to be complete. Fire drill was last conducted 10/25/2024. Surety Bond coverage date: 6/7/2021 to 6/7/2025

At 12:00PM, 6 of 6 clients records were reviewed. At 12:50PM, 6 of 6 staff records were reviewed and 6 of 6 have current first aid training and associated to the facility.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.