Facility Evaluation Report

On 4/25/2024 at 9:50 AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with staff Martella Walker, LPA spoke with Administrator (AD), Rachita Ramona over the phone and explained the purpose of the visit. AD stated that she was not able to attend and gave verbal permission for staff Martella to sign the report. The facility’s fire clearance was approved for 6 Ambulatory.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 5 bedrooms are occupied by the clients and 1 bedroom is occupied by staff. A comfortable temperature for clients is maintained at 68 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 107.4 degree Fahrenheit in bathroom 1 and 106.9 degree Fahrenheit in bathroom 2. 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 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 7/17/2023. Emergency Disaster Drill was last posted on 3/16/2023. First aid kit was observed to be complete.