Facility Evaluation Report

On 01/16/2025 at 12:50PM AM, Licensing Program Analyst (LPA) T. Syess-Gibson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Caregiver, Veronica Pimentel and explained the purpose of the visit. House Manager/Care Staff, Romel Diomampo arrived later. The facility’s fire clearance was approved for 6 Ambulatory clients.

LPA toured the facility with Romel Diomampo including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of three (3) bathrooms, five (5) total bedrooms which four (4) bedrooms are occupied by the clients and one (1) bedroom is occupied by staff 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- degree 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 130.1 degrees Fahrenheit. All toilets, hand washing stations, and bathing stations are safe, sanitary and in operating condition. The supply of extra hygiene’s was available for clients. There is a minimum of 7-day supply of non-perishables and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 11/05/2024. First aid kit was observed to be complete. Fire drill was last conducted on 11/09/2024. Emergency Disaster Plan last reviewed on 10/31/2023.