Facility Evaluation Report

Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 3:15 p.m. LPA was greeted and granted entry by Caregiver Loreta Figuracion who was informed of the purpose of the visit. During the visit, there were two (2) clients, and two (2) staff present.

The facility is made up of a one-story home with two (2) client bedrooms, two (2) bathrooms, family room, dining area, kitchen, and an attached garage. LPA conducted a tour of the interior and exterior. LPA observed the following:

Bedrooms : Client bedrooms were each furnished with a bed, chair, closet, clothing storage and lighting.

Bathrooms : Client bathrooms have a working toilet, wash basins, and were equipped with a grab bar and non-slip mat in the shower. The facility has clean towels, blankets, and linen, available in different colors for each client. Cleaning solutions are secured in a locked cabinet in the bathroom.

Kitchen : LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Sharps and knives are secured in a locked kitchen cabinet. Sample menu is posted on refrigerator door. The stove is operational. Refrigerator and freezer were in working condition. LPA observed minimum required supply of perishable and non-perishable food available for the clients. A fire extinguisher was charged and mounted near the kitchen.

Laundry : Laundry area had an operating washer and dryer.

Centrally Stored Medications: LPA observed a first aid kit with required components. Client medications are secured in a cabinet near the kitchen.