Facility Evaluation Report

On 07/01/2024 at 11:20 AM, Licensing Program Analyst (LPA)Tonica Syess-Gibson conducted an unannounced annual required inspection. LPA met with Kimberly Saleang and explained the purpose of the visit. Maira Herrera contacted the Program Director via telephone to advise of visit. Program Director, Olga Pinto , arrived at approximately 11:55 AM. LPA toured the facility with Maira Herrera, Nurse Program Manager and Program Director, Olga Pinot. The facility’s fire clearance was approved for six (6) ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of six (6) total bedrooms and four (4) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 72 degrees 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 106.6 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 07/30/2024 Emergency Disaster Plan was last posted on 02/08/2024. First aid kit was observed to be complete. Fire drill was last conducted on 06/21/2024.