Facility Evaluation Report

On 03/14/23 at 10AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an announced Pre-licensing visit and met with applicant and 3 staff wearing face masks. LPA explained the purpose of the visit with applicant and staff.

LPA observed facility has two floors. Applicant stated clients will only be using the first floor. The second floor is designated for office use by staff complete with 2 offices, a mixed gender bathroom and full kitchen. LPA observed no clients at the facility. The Fire Safety Clearance Inspection (STD 850) was conducted and granted approval on 11/18/22.

During visit LPA toured the facility which is located inside a commercial building. LPA observed a COVID-19 screening station located at the front entrance for clients, staff and visitors. LPA observed two spacious mixed gender restrooms located in the first and second floors equipped with paper towel holders and covered trash bins. Adjacent to the first floor restroom is a private (Wellness) hygiene/med room with a bed, automated hydraulic lift, cabinet and hygiene supplies for clients. LPA observed toxins will be stored in a locking cabinet in the office upstairs.

LPA observed two designated activities rooms equipped with water stations for clients on the first floor. The kitchen located on the second floor is equipped with a refrigerator and microwave. Two First Aid kits were observed complete. Carbon monoxide detectors were operational. Designated sensory room will be furnished with mood lights, chairs, large pillow, bean bag, music and sensory recreation activities. Emergency disaster plans were observed complete.