Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Staff Dieumerci Mvuamba and the purpose of the visit was discussed. The following (CARE) tool domains were utilized during the inspection:

Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has an Infection Control Plan for LPA to review.

A current Plan of Operation was reviewed.

A fire clearance for four (4) ambulatory clients of which (0) may be non ambulatory;0 may be bedridden.

Sufficient staff observed to meet clients needs

Facility currently provides care and supervision for a total of (4) Clients.

Administrator on record to be updated. Administrator Certification is currently active

Staff have criminal background clearance and training.

Four (4) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR and CPI training was observed.