Facility Evaluation Report

Licensing Program Analyst (LPA) Leslie Ngo-Castaneda met with designee Honorine Yapo for an unannounced one (1) year required visit for this facility. LPA arrived at 09:15 AM. The administrator was not in the facility. Entrance interview conducted. The tool kit was not used for this visit since there are no clients.

A tour of the physical plant was conducted with the designee at 9:30 AM. The facility has four (4) bedrooms and two (2) bathrooms. It is currently not occupied by clients. Facility is fire cleared for four (4) ambulatory clients. Facility will have awake staff.

Living and Dining: LPA observed the living room furniture to be clean and in good repair. LPA observed the dining area to be clean and in good repair. The facility maintains a comfortable temperature at 72 degrees F. The smoke alarm and carbon monoxide detector were operational and tested at 10:01 AM. The fire extinguisher is full and last serviced on 01.21.2025. Files were observed to be in a locked cabinet located in the hallway by the entrance.

Kitchen: LPA conducted a tour of the kitchen and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas care clean and inaccessible to pests. Medications, knives, and sharp objects are kept centrally stored and locked in a cabinet located in the kitchen.