Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough arrived at the facility to conduct the required annual inspected. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Louela Maglalang and explained the purpose of the visit. The facility has four clients of which all are at day program.

The facility is a one story home with four client bedrooms, three bathrooms, a kitchen, living room, laundry room, office and attached two car garage. The facility appears clean safe and sanitary. LPA observed The kitchen to be free of debris. LPA observed the toxins to be locked under the kitchen sink and made inaccessible to clients in care. LPA observed a two day perishable and seven day nonperishable food supply on hand. LPA observed client bedrooms to have the required components and furnishings. LPA observed bathrooms to have toilet paper, non-slip mats, and paper towels. LPA tested the water in all three bathrooms ranging between 109.5-109.7 degrees Fahrenheit. LPA observed medication to be locked in the closet located by the front door and made inaccessible to clients in care. LPA observed the knives to be locked in the closet located by the front door and made inaccessible to clients in care. LPA observed the emergency food and water supply to be in the closet located by the front door. LPA observed the laundry room to be locked and made inaccessible to clients in care. LPA observed the staff office to be locked and made inaccessible to clients in care. LPA observed a fire extinguisher charged and with a service date of June 14, 2024 located by the backdoor. LPA observed the backyard to be free of debris and obstructions. LPA observed a shaded seating area in the backyard for client use.

LPA reviewed client files and no discrepancies were observed. LPA reviewed client medications and no discrepancies were observed. LPA reviewed staff files and no discrepancies were observed.