Facility Evaluation Report

On 8/29/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct a Required 1-year visit. LPA was greeted and granted entry by Caregiver John Calimag who was informed of the purpose of visit. During the visit, there was two (2) clients and two (2) staff present and LPA was informed that three (3) clients were at day program.

The facility is approved to care for four (4) ambulatory clients and (2) non-ambulatory clients and serves adults ages 18-59. LPA toured the facility's interior and exterior. During the visit, LPA observed the following:

Kitchen: LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. The facility had a 2-day supply of perishable food items and 7-day supply of non-perishable food items. Knives/sharp instruments were secured in a locked kitchen drawer. A fire extinguisher is charged and mounted in the kitchen.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. LPA observed clients in their room and in common areas.

Hallway : LPA toured the hallway and observed hallway to be clean with no pathway obstruction. Carbon monoxide and smoke detector were tested and functioning properly.