Facility Evaluation Report

On 08/12/2024 at 9:45 AM, Licensing Program Analyst (LPA) Gina Saucedo conducted an unannounced, Annual Inspection and met with Joy Magdangal-Bonnet, Administrator. LPA asked for the census, staff and client files.

The physical plant was toured inside and out at 10:50 am.

Living/Dining Room Area: LPA Saucedo observed the living room furniture to be clean and in good repair. The facility maintains a comfortable temperature at 76 degrees Fahrenheit with a large television.

Bedrooms : There are four (4) bedrooms. Three (3) are used for clients-shared and one (1) for a staff. In the hallway, there are four (4) closets one (1) with extra linen, two (2) for staff clothing and one (1) for medication, first aid and extra PPE's. LPA observed rooms to have bedding sheets, pillowcase, blankets, nightstands, televisions, and sufficient lighting for each of the Client’s room.

There is also a signal system in the facility. There is one (1) fire extinguisher fully charged and expires on July-2025 it is in the hallway of the bedrooms.

Bathrooms: There are two (2) bathrooms that were toured and checked to make sure bathrooms were clean and in good repair. The hot water temperatures were measured within regulations of 113 degrees. The showers have non-slip bathmats and grab bars.

Medications were kept in a locked closet at the entrance of the facility on your right-hand side. All medications were properly labeled and inaccessible to clients. The first aid kit is kept in this same closet.

Kitchen Area: LPA inspected the kitchen area. There is one (1) refrigerator which was clean and in good operation in this area and (1) freezer. LPA observed sufficient supply of seven (7) day non-perishable and perishable foods in the cabinets.