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25 | On 01/02/2025 at 1:00 PM Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Tsion Haile Mogesse and explained the purpose of the visit. Administrator certificate is current and expires on 01/15/2026. The Administrator number is 7014383735. The facility’s fire clearance was approved for eleven (11) ambulatory and one (1) may be non-ambulatory in room 7.
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 12 total bedrooms which all 12 bedrooms are occupied by the clients. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 73 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 119.3 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene products was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.
Fire extinguisher was last serviced on 08/22/2024. Emergency Disaster Drill was last posted on 12/02/2024. First aid kit was observed to be complete. Emergency Disaster Drill was last conducted on 10/24/2024. Fire drill was last conducted on 12/25/2024.
At 1:54 PM, LPAs reviewed 5 of 12 client records. At 4:36 PM, LPAs reviewed staff records and 4 of 4 and are associated to the facility. At 4:45 LPA reviewed client's medications and P & I records.
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