Facility Evaluation Report

LPA Angelica Rea made an unannounced visit to Colima Home. The purpose of today’s visit was to conduct the Required Inspection. On today’s visit LPA met with staff, Administrator, Michelle Gozon-Puno. The home has 2 consumers, all are ambulatory and none has a restricted health care condition. The facility conducted a fire drill on 3/1/24.

LPA Rea checked Client & Staff files, medications, staff fingerprint clearances, staff 1st aid certificates, consumer IPPs and inspected the home for hazards. During this visit, LPA inspected consumer bedrooms, 2 bathroom, living room, dining room and kitchen, and laundry area. The consumer bedrooms were inspected for linens and personal accommodations for safety, privacy, and comfort. Bedrooms had plenty of dresser and closet space observed. Walls and floors were in good condition. Hallways were clean, clear, and free of debris. Toilets and water facets worked properly. Water temperature measured between 105 degrees F and 120 degrees F, in 2 bathrooms, and in the kitchen, as required. The fire extinguisher is fully charged and meets regulations.

Perishable food supply was checked and adequately stocked at time of visit. Smoke detectors were working properly, chemical compounds and knives were locked and inaccessible to clients. Medications were centrally stored and properly locked, first aid kit was checked and in order. Outside grounds were toured and no bodies of water were observed.

No deficiencies cited. Exit Interview, and copy of report provided to Ms. Puno.