Facility Evaluation Report

On 9/19/24 at 10:30am, Licensing Program Analyst (LPA) Arvin Villanueva arrived at this facility unannounced to conduct their required annual inspection visit. LPA met with Novette Macalibo, Administrator (ADM), and stated the purpose of this visit. Clients in care were out in the community during this visit. Facility currently serves 4 non-ambulatory adult individuals.

LPA and ADM inspected the physical plant of the facility. The facility is a one-story home located in a residential neighborhood. Front yard and backyard were observed to be clean and free of obstructions. LPA observed outdoor furniture for clients' use. Fences and gates were observed to be in good repair. LPA inspected the shut-off valves and found to be in good repair.

Four client bedrooms were inspected and observed to be clean and large enough space to accommodate client belongings. Each client bedrooms have their own exit to the outside. Facility has 4 bathrooms for client use and observed to be clean and in good repair. The kitchen and pantry were inspected and observed to be sanitized and in good repair. Food supplies were stored properly. Facility maintains an adequate amount of food supply with 2-day perishables and 7-day nonperishables. Smoke detectors/carbon monoxide monitor combo were observed and tested and were found to be operable during this visit. Sharps, toxins and medications were observed to be locked and inaccessible to clients in care. Facility was observed to have adequate supply of linens for clients. Fire extinguisher was observed at the kitchen area near the stove and were last serviced on 4/11/24. Room temperature was at 75*F and hot water temperature was at 106*F in the one bathroom located in the hallway of the resident bedrooms. Fireplace was observed to be screened and inaccessible to clients.