Facility Evaluation Report

On 08/15/2025 at 11:30 AM, Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA was greeted by a staff and gained access to the facility. Licensee/Administrator George Gosuico was contacted via telephone, informed of the visit and arrived at the facility during the inspection.

The facility has eight (8) bedrooms, four (4) bathrooms, kitchen, dining room, living room, storage shed, detached garage and backyard. LPA completed a walk through of the facility, review of records, and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA observed ten (10) clients during the visit. The facility is maintained at a comfortable temperature of 77 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 116 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguishers, and first aid kit with first aid book.

Posters such as; the personal rights, CCLD complaint poster, labor laws, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. LPA observed night lights in the clients' shared bathrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.