Facility Evaluation Report

Licensing Program Analyst (LPA) Dang Nguyen made an unannounced visit to conduct a Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Caregiver Christille "Jave" Vega. LPA also met with Licensee Gil Antonio and Co-Administrator Yuri Vega, who arrived later during the visit.

According to the facility’s license, the facility has a maximum capacity of four (4) clients, of whom all may be ambulatory or non-ambulatory, but none may be bedridden. Per LPA observation, LIC602 Physician’s Reports, and staff interviews: During today’s inspection, there were a total of four (4) clients in care, of whom three (3) were ambulatory and one (1) was non-ambulatory. LPA met with all clients in care and interviewed multiple staff. LPA reviewed the care files for all clients and the personnel records for all active staff.

LPA, accompanied by Licensee’s staff, also toured the interior and exterior of the facility, and inspected all common areas and client bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were working. Extra linens, hygiene, and Personal Protective Equipment (PPE) supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.