Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a follow up to a pre-licensing inspection conducted on 12/13/2021. LPA identified herself and discussed the purpose of the visit with Administrator/ Licensee Gemma Deoso and Licensee Rainelda Reyes.

LPA Lyman along with Administrator and Licensee toured the facility at 8:40 AM and observed the following:

Administrator certificate for Gemma Deoso is posted with an expiration date of 04/26/2023.

Facility emergency disaster plan, activity schedule, and sample menu are posted in the facility as well as the "Let Us No" poster in regulation size.

Facility has a thirty day supply of PPE including masks, gloves, gowns and face shields.

Facility has an ample supply of sheets and drinking glasses.

Locks have been installed to secure sharps and toxins.

Hand washing signs are posted in all restrooms.

Water temperature measured between 105 and 111 degrees F during today's visit.

Self latching locks have been installed on exit gates.

Locks have been installed on backyard storage areas.

Facility has ample supply of emergency water and food stored in facility.

Exit interview conducted and a copy of this report was left at the facility.