Facility Evaluation Report

On 9/20/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA met with Licensee Rosamila Apostol. During the visit, there was one (1) client and one (1) staff present, and LPA was informed that two (2) clients were at day program.

The facility is approved to care for four (4) ambulatory clients and serves adults ages 18 through 59. LPA toured the facility's interior and exterior with Licensee Apostol.

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 and cleaning solutions are secured in a locked kitchen cabinet.

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

Hallway : Hallway was clean with no pathway obstruction. LPA observed fire alarms throughout the facility. Carbon monoxide and smoke detector were tested and functioning properly. Fire extinguisher was charged and mounted near the kitchen.