Facility Evaluation Report

Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection. LPA De Perio explained reason for visit and was greeted and granted entry by staff on duty (S1) Lordetha Bonilla. During the visit, 2 staff were on duty, who contacted facility administrator (AD) Lora Aquino about visit. AD was unable to be present during time of visit, however provided consent for S1 to receive and sign report. The PUB475 "See Something, Say Something" poster was observed to be in the kitchen. LPA observed the Administrator's Certificate for Lora Aquino, which expires on 5/31/25.

LPA De Perio toured the interior and exterior portions of the facility with S1. The facility is a single level structure and is licensed for 6 clients.

LPA observed that there are a total of 5 bedrooms, of which 1 is for staff and 2 private client rooms, and 2 shared client rooms. All bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards.

Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. The restrooms were observed to be in good repair, toilets were operational. Water temperature in restrooms were measured at 109.1 degrees Fahrenheit.

Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to clients in care. Fire extinguisher was charged, mounted and located in the kitchen. LPA De Perio observed the emergency disaster and evacuation plan, which is posted in the living room. Facility had back-up emergency food and water supply, located in the garage.