Facility Evaluation Report

On 05/14/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a 1 year required inspection. LPA was greeted and granted entry by caregiver Omotola Akanni, where LPA explained the purpose of today's visit. The Administrator Natalie Marcaida arrived at 2:20pm and accompanied LPA throughout today's inspection. The facility is licensed to serve six (6) ambulatory clients, age range 18-59. At the time of the visit there was (2) staff and (2) clients present.

The facility annual fees that were due on or before 5/24/25, have been paid, and the governing body was observed to be active and in good standing. A tour of the interior and exterior was conducted, the home was observed to be clean, clutter and odor free. The client bedrooms were observed to have the required items such as bed, chest of drawers and adequate lighting. The medications, chemicals, sharps and other hazardous items were observed to be locked and inaccessible to clients in care. There are no pools or bodies of water observed on the premises. The facility food supply met with requirement as a 2 day supply of perishable and a 7 day supply of non perishable food items was observed. The two (2) fire extinguishers were observed have been serviced 05/05/25, were fully charged with a tag in tact. The emergency disaster drills are being completed on a monthly basis, last drill was completed on 04/25/25.

All staff present were observed to have obtained criminal record clearance and to be associated to the facility. Staff present also had valid CPR certification, and Crisis Intervention training. The administrator Natalie Marcaida was observed to possess valid administrator certification that expires on 09/29/25. The client files were observed to have required assessments, admissions agreements and Individual Program Plan (IPP). The hot water was tested and measured to be 111 degrees Fahrenheit in both bathrooms. Note that LPA cleared deficiencies from the 05/15/23 annual inspection visit. Based on today's inspection there were no deficiencies observed. An exit interview was conducted and a copy of this report was reviewed and provided to Natalie Marcaida, Administrator.