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25 | On 1/17/2025 at 9:20AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection. LPA met with Caregiver, Karina Bernales and explained the purpose of the visit. Care staff and LPA tried to get in contact with Administrator Nicholas Marcelo, but ADM phone went straight to VM. Administrator certificate # 6033033735 expiration date 10/21/2024. Care staff was able to get in contact with house lead manager, Lilibeth Lopez.
LPA toured the facility including but not limited to four (6) bedrooms, two (2) bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water present at this facility. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. Fire extinguisher last serviced on 10/17/2024. Disaster drill last conducted 12/4/2024. First aid kit inspected and complete. Emergency disaster plan posted and dated 1/9/2025. Surety Bond 1/6/2025 amount $4000. Water measured at 116.1 degree F.
Five (5) client records were reviewed and found complete. Four (4) staff records reviewed all were found to be complete. All staff were fingerprint cleared and associated to the facility. Staff reviewed had current first aid/ CPR and in good health to perform job functions. P&I reviewed for three (4) clients. P&I was intact and not commingled with facility funds.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |