Facility Evaluation Report

On 11/26/2024 at 10:38 AM, Licensing Program Analyst (LPA) T.Syess-Gibson arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Clairinda Bongkingki and explained the purpose of the visit. Clairinda contacted Administrator, Maria Lira Reyes via telephone and explained purpose of the visit. The facility’s fire clearance was approved for six (6) non ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of five (5) total bedrooms which four (4) bedrooms are occupied by the clients and one (1) bedroom is occupied by staff located in the garage. All outdoor and indoor passageways are kept free of obstruction. LPA observed a pool behind a locked gate in the backyard. A comfortable temperature for clients is maintained at 70- 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 135.8-degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene’s were available for clients. There is a minimum of one week supply of nonperishables and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 01/29/2024. Emergency Disaster Drill was last posted on 12/08/2023. First aid kit was observed to be complete. Fire drill was last conducted on 05/05/2024.