Facility Evaluation Report

On 02/15/2023 at 2:45 PM, Licensing Program Analyst (LPA) James Sampair began an unannounced annual inspection. LPA explained the purpose of the visit to Licensee Rosa Quiambao. LPA and Licensee inspected the facility inside and outside.

The facility has an infection mitigation plan in place. The Infection Preventionist is the Licensee. Staff were following the latest COVID-19 infection control guidance.

There were at least 7 days of nonperishable and 2 days of perishable foods. Hot water and facility room temperatures maintained at comfortable temperatures. Fire extinguisher was fully charged, but facility cited because it was purchased 02/07/2023, beyond the 1 year that it was required to have been replaced. Carbon monoxide and smoke detectors operational. Administrator is on site a minimum of 20 hours a week to oversee proper business operation.

3 Type-A and 2 Type-B citations issued during inspection.

Administrator to send updated copies of these documents to CCL on or before 02/23/2023:

LIC308 - Designation of Financial Responsibility

Evidence of sufficient Liability Insurance

Exit interview conducted and a copy of this report provided via email.