Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit today, and met with Manager of Operation (MO) Mary Jane Banaga.

Upon arrival, MO took LPA temperature, and logged LPA in the visitor log book. LPA observed the COVID posters on the main door. LPA toured the whole facility with MO.

LPA observed the COVID posters in facility. LPA observed all the staff were wearing masks. LPA observed not all the clients were wearing masks. 1 offices, 4 classrooms, 6 restrooms, 1 kitchens were observed and inspected. All the trash can were observed with covers except those in the restrooms. MO stated the facility will change the trash cans in restrooms to trash cans with covers in 5 day. There were no signage of washing hands for 20 seconds by the sinks in restrooms and kitchen. MO stated the facility will put the signages of washing hands for 20 seconds on in 5 days. Two isolation rooms were observed in facility.

Fire extinguishers were observed serviced on 4/30/2022. LPA suggested MO to put more hand sanitizers at common area..

Exit interview was conducted with MO, No citation was noted for today visit. This report was provided to MO for signature.