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25 | On 11/25/2024 at 1:15 PM, Licensing Program Analyst (LPA) Patricia Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Alona Alfonso, and explained the purpose of the visit. Administrator certificate is current and administrator number is 6068534735. Administrator certificate expires on 04/08/2026. The facility’s fire clearance was approved for all six (6) ambulatory only.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of four total bedrooms which three bedrooms are occupied by the clients and one bedroom is occupied by staff. There are no bodies of water. 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 111.1 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene's and linen supplies was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply. Cabinet for knives, cleaning supplies, and centrally storage for medication were observed locked. Outdoor activity space was observed furnished with tables, chairs and shade.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 07/12/2024. First aid kit was observed to be complete. Emergency Disaster Drill was last posted on 11/25/2024. Fire Drill was last conducted on October 5, 2024.
At 2:10 PM, 5 of 5 clients records were reviewed. At 3:10 PM, 4 staff records were reviewed and 4 of 4 have current first aid training and 4 of 4 associated to the facility. At 4:05 PM, LPA reviewed client's P&I money with log and there was no discrepancies observed. LPA reviewed a sample of client's medications. All records were observed to be complete and up to date.
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