Facility Evaluation Report

Licensing Program Analyst (LPA), C. Fowler is conducting an Required-1 Year inspection, on 7/14/23 at approximately 09:15am, and met with Caregiver Genelyn Garcia. Administrator Charmaine Infante approximately 9:45am LPA observed one caregivers on duty during the inspection.

Currently four (4) clients in care. Facility has an approved fire clearance four (6) ambulatory clients. All client rooms are private. The facility has required emergency disaster plan.

Facility had an evacuation fire drill on 04/15/23, including staff & clients. Clients, 4 out of 4, special diets regarding food are followed per staff interviews, and per LPA's observations during the inspection.

The LPA reviewed five(4) staff files. Administrator certificate for Charmaine Infante is current-#6028297735, expires 10/20/2023. All staff have required criminal record clearance. All staff have required training. The LPA reviewed four(4) client files. Client files were complete. P&I clients monies were maintained as required, and not mixed with facility funds/any other funds.

The LPA toured the facility with the Administrator. All exits were unobstructed. The facility fire extinguisher was serviced and tagged as required expires 05/16/23. Facility had six(8) smoke alarms, and all were working properly when checked during the inspection. Facility had two(3) carbon monoxide detectors that were working properly when checked during the inspection. Facility had a first aid kit stored in the hallway and one locked in storage, it did have a required first aid booklet. The facility had a first aid kit, and first aid booklet, in the client transportation vehicle. The facility had a sufficient supply of perishable and nonperishable food.