Facility Evaluation Report

On 7/20/2023, at 1:20 p.m., Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA was greeted and granted entry by Caregiver, Lourdes Abella who was informed of the purpose of visit. During the visit, there was one (1) staff present who informed LPA that the four (4) clients residing in the home were at day program.

The facility is approved to care for six (6) ambulatory clients and serves adults ages 18-59. LPA toured the facility inside and out with Caregiver Abella. During the visit, LPA observed the following:

Kitchen: LPA observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the approved capacity. LPA observed food supply met the requirement for a two-day supply of perishable food and seven-day supply of non-perishable food. Knives/sharps are secured in a locked kitchen closet.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good repair. Activities and board games are available for clients in care.

Hallway : LPA observed hallway to be clean with no pathway obstructions. Carbon monoxide & smoke detectors were tested and functioning properly. Fire extinguisher is charged and mounted near entrance hallway.