Facility Evaluation Report

On 3/9/2024 at 12:10pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual 1-year required inspection. LPA met with Oscar Magno, Direct Care and explained the purpose of the visit. LPA spoke with administrator, Patti Inouye, via telephone. The administrator currently holds a certificate (#6011697730) that expires on 8/19/2024. The facility’s fire clearance was approved for four (4) ambulatory and two (2) non-ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of seven (7) bedrooms and three(3) bathrooms. Two (2) bedrooms occupied by staff. All indoor passageways are kept free of obstruction. Swimming surround by metal gate and is locked with padlock. A comfortable temperature for clients is maintained at 75 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 107.7 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last services on 1/29/2024. Fire drill last conducted 11/6/2023. First aid kit was observed to be complete.