Facility Evaluation Report

On this day at around 10:10 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Teresita Cruz. LPA explained to Cruz the purpose of the visit.

During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, bathroom, dining area, kitchen, garage and backyard. There were no bodies of water observed. Passageways and hallways were free of obstruction. Hot water in the kitchen measured at 113.5 Fahrenheit.

There was sufficient supply of perishable and non perishable foods. Smoke detectors and carbon monoxide were tested and observed functional. Fire extinguisher that appeared full and was last serviced on 9/12/2023 was observed.

At 10:38 am, LPA and staff reviewed P&I money and log. There was sufficient amount of surety bond to cover cash being handled at one time. First aid kit was observed complete.

At 10:51am, LPA reviewed 6 client files and 4 staff files. All staff are fingerprint cleared and associated to the facility. They have current First aid and CPR training.

At 12:15 pm, LPA reviewed medications and Medications Administration Record (MAR).

There are no deficiencies noted during this visit.

Exit interview was conducted with Cruz and a copy of this report was provided.