Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with Administrator (ADM) Joyceline Bul-Lalayo and House Manager (HM) Irene Unay and stated the purpose of the visit.

The facility is licensed to serve six (6) adults 18-59 years, all maybe non-ambulatory. During the time of the visit, there were no resident present at the facility. 6 out 6 residents were attending day program.

LPA toured the facility, including common areas, resident rooms, kitchen, bathrooms, driveway, and outdoor spaces and storage areas. Indoor temperature was within acceptable range of 70°F. The kitchen was sanitary and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Water temperature measured from 105.5°F to 109.5 °F.

Bathrooms had grab bars and non-skid mats; resident rooms had adequate storage, well-lit, sanitary and organized.

Medications were locked and inaccessible to residents; first aid kit was complete. Outdoor areas were free of hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit. Emergency exits were free from obstructions and free from any tripping hazards.