Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to the facility for an annual inspection. LPA met with administrator Mario Figuracion and house manager Patrice Amon.

LPA toured the facility inside and out. The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. Cleaning supplies, medications, and sharps were kept in a safe and locked place. Cleaning supplies were kept locked and inaccessible to clients. Medications were kept in a locked cabinet. Sharps were stored in a secured drawer. LPA observed at least two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The client bedrooms had the required furniture and sufficient lighting. Facility had a supply of additional linen and hygiene items.

LPA observed that the facility has a mitigation plan to mitigate the spread of COVID-19 in the facility. One central entry point and sign-in policy has been designated for universal entry screening. Routine symptom screening has been initiated at entry for all staff, clients, and visitors. Outdoor visitation is in place. Facility also documents daily temperature and COVID-19 symptom checks, and any change in condition for staff and clients. All clients have at least a 30 day supply of medications.

No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed and provided to the licensee.