Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an announced Pre-Licensing facility Evaluation visit. LPA met with Applicants Gary Hall and Daysi Galeano (Administrator) who assisted LPA with the visit. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: The Infection Control Plan has been submitted to CCL and the CAB Analyst. The facility has an Infection Control Training Plan. Emergency Disaster Plan is current and posted. Staff will adhere to infection control requirements.

Physical Plant & Environment Safety: The facility is a single-story home in a residential neighborhood. It contains three (3) bedrooms, two and a half (2 1/2) bathrooms, a living room, kitchen, dining area, laundry area, backyard, and basement. A separate house in the back securely fenced and with a different address is currently occupied by the Applicants. Fire clearance granted for (4) ambulatory and (2) non ambulatory, (0) bedridden clients. Bedrooms are large enough to allow for easy passage and have the required items of furniture. There are 2 1/2 bathrooms in the home that have grab bars and non skid mats in the shower room. There are sufficient supply of linens available to permit weekly changing are available. Sufficient personal hygiene supply available. Smoke/Carbon monoxide detectors were observed throughout the home and were tested and operable. (3) fire extinguishers were observed which were purchased on 06/12/2024.· Cleaning solutions and sharps were locked and stored separately from where food supplies are stored. Kitchen cabinets, refrigerator/freezer , oven, microwave, dishwasher are in working condition, clean and sanitary. No pools or bodies of water were observed in or around the property. There are no firearms present at the property. The home does not have a video camera monitor system inside and outside the property. Hot water temperature readings were within the Title 22 Regulations requirement. Between 9:45am-10:02am, hot water readings were as follows: bathroom #1 at 108.2 deg F, bathroom #2 at 112.3 deg F and the 1/2 bathroom at 111.0 deg F.