Facility Evaluation Report

On October 4, 2024, at 1:00pm, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim was greeted and granted entry by House Manager (HM) Kimberly Funelas and Administrator (AD) Susierose Abella.

The facility is licensed to operate for four (4) ambulatory clients and two (2) nonambulatory clients. The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) client bedrooms, one (1) Staff bedrooms, two (2) bathrooms, living area, dining area, kitchen, outdoor covered patio area, and an attached garage.

LPA Kim toured inside and outside of the physical plant with HM Funelas. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each client’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The Client’s rooms were inspected: Client Room 1, Client Room 2, Client Room 3, Client Room 4, Client Room 5, and Client Room 6. The water temperature measured between 105.0 degrees F to 116.0 degrees F. A comfortable temperature of 75 degrees F was maintained in the facility.

LPA Kim observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. Emergency food, emergency water, and emergency supplies were stored in the garage. The facility has one (1) fire extinguisher that is charged, mounted in kitchen, and serviced on August 12, 2024.