Facility Evaluation Report

On 9/03/24, Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection of Bertha Home Care. Upon arrival LPA was greeted by Direct Support Professional (DSP) Elizabeth Berumen who contacted the Administrator. Around 8:30 Administrator Yetzira Anselmo arrived and LPA explained the reason for the visit.

This home is licensed to serve ages 18 through 59. Bedroom #2 is strictly for bedridden. Bedrooms 1, 3, and 4 approved for non-ambulatory. No flammable liquids permitted to be stored in the garage. The garage is not permitted to be used as an office space or habitable space. The home is vendor is Harbor Regional Center. There were (4) clients in care during the time of this visit. The last emergency disaster/fire drill was conducted on 3/1/2026. The Administrator Certificate expired on 6/03/2026. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (3) staff files, (4) client files, medications, and medication administration records for (4) clients and P&I.