Facility Evaluation Report

Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to conduct an annual inspection. LPA met with Administrator Precy Dicoy and Noel Fernandez during today's inspection.

LPA toured facility with administrator to ensure health and safety of residents in care. LPA toured 2 resident rooms, 1 staff room, 2 bathrooms, kitchen, common living spaces, backyard and the garage area. In the areas toured no immediate health, safety, or personal rights violations were observed. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete.

LPA reviewed 2 of 2 resident files and 2 staff files. LPA reviewed medications of two clients comparing with physician orders and reviewed 2 clients P&I money. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current first aid certificates and training completed.

During today's inspection no deficiencies were cited.