Facility Evaluation Report

Licensing Program Analyst (LPA) Karina Canela arrived unannounced for the purpose of conducting a post-licensing inspection. LPA met with Administrator Elinore Ramas and Jenna Baluyot, Interim Administrator. LPA observed 2 clients in care.

During today’s visit LPA observed the following items:

· COVID-19 screening station, LPA was screened upon entering

· Lockable separate cabinets for medications, toxins/cleaners, and knives.

· 4 smoke detectors and 2 combination smoke and carbon monoxide detectors

· Complete first Aid kit, night-lights, and flashlights for emergency lighting

· Supply of linens, paper products, and hygiene supplies available

· Client's medication was centrally stored and locked.

· P & I funds are secured and not commingled.

· A spot check of Facility records were reviewed for Clients and staff. Staff have initial and ongoing training documented, including CPR and 1st Aid certifications.

No deficiencies cited during today's inspection

Exit interview conducted with Jenna Baluyot, Interim Administrator, whose signature below confirms receipt.