Facility Evaluation Report

On 5/3/2024, Licensing Program Analyst (LPA), Janette Romero made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Administrator, Ruben Manalang. During today's visit, there was two (2) staff present and LPA was informed clients were at day program.

The facility has a fire clearance for six (6) clients of which two (2) may be non-ambulatory. LPA toured the facility's interior and exterior with Administrator Manalang and observed the following:

The facility has charged fire extinguishers mounted throughout the facility that were serviced on 10/16/2023. Administrator Manalang tested one of the smoke alarms/carbon monoxide detectors and LPA found it to be operational. The facility also has emergency food, water and backpacks filled with emergency kits stored in the garage available for the clients. LPA toured the kitchen and observed the facility had a 2-day supply of perishable foods and 7-day supply of non-perishable food items, and knives were secured in a locked kitchen drawer. Medication is secured in a locked closet near the kitchen. Client bedrooms had the required bedding, furniture and lighting. Bathrooms were clean and had toilet paper and towels readily available. The facility has additional comforters, linen and towels available in a hallway closet. LPA reviewed all four (4) clients' files and observed client files have signed admission agreements, updated Individual Program Plans and physician's reports. LPA reviewed two (2) random clients' Medication Administration Records along with their physical medications and did not discover any discrepancies. LPA reviewed the current clients' Record of Client's/Resident's Safeguarded Cash Resources (LIC405) and their physical monies and did not discover any discrepancies. Staff present have a criminal record clearance and a valid first aid and nonviolent crisis intervention certification.

During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to Administrator Manalang.