Facility Evaluation Report

On 10/30/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Required 1-yr Annual inspection. LPA met with Licensee, Michael Napoco, and explained the purpose of the visit. LPA observed Administrator, Oenone Napoco, arrived to the facility shortly afterwards. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask.

LPA and Licensee toured the interior of the facility to ensure the health and safety of clients in care. Areas toured include but are not limited to: common areas, resident rooms, bathrooms, and kitchen. LPA observed (2) clients in a shared bedroom and (2) clients each in a private bedroom. LPA observed clients being excited for Halloween. Areas toured no immediate health, safety or personal rights violation were observed. LPA and Licensee completed the infection control domain and facility was found to be in compliance at this time.

No deficiencies are being cited as a result of todays inspection.

LPA obtained copies of the Surety Bond premium letter, LIC 308 and LIC 9020.

LPA requested copies of Administrator Certificate, LIC 500 and LIC 402 to be completed and emailed to LPA by Friday, November 4, 2022.

Exit interview conducted and copy of report was provided at the facility.