| Operational Requirements: Fire clearance approval was observed. Plan of operation was observed. Outdoor activity space with a furnished, shaded area was present. Activity supplies for clients were observed. Clients attend Day Program and on the weekend staff take clients on outings such as community walks, to the mall and to religous services.
Personal Records - Training: Locked storage space for staff files was observed. 3 staff files were reviewed for Criminal Background Clearance, First Aid training, initial and ongoing training and health screening. No issues were observed. Administrator Augustus Torres Certificate is current through 09/02/2027
Client Records - Incident Reports: Locked Storage space for client files was observed. Clients’ files were reviewed for Emergency Face sheet, Physician’s Report with ambulatory status, Needs and Services plan, Admission Agreement, Consent to treat and Personal Rights. Files for all three clients in care were reviewed and no issues were observed.
Client Rights - Information: Required postings were observed.
Food Service: Kitchen had functional appliances and was equipped to store and prepare food. 2 day perishable and 7 day non perishable food supply was observed. Food was kept separate from cleaners, toxins and poisons. A sample menu was provided.
Health Related Services: First Aid Kit and manual was observed. Facility utilizes a Medical Record Log. All three clients medicine logs were reviewed with no issues. Medicines were centrally stored and locked.
Disaster Preparedness: Facility has emergency disaster plan in place. Administrator will send updated Disaster Plan form to Licensing. Facility conducts monthly disaster drills. The last drill was conducted on 04/04/26. Facility had emergency flashlights and emergency supply of food.
Facility handles clients' P&I money. Ledger was reviewed for all 3 clients with no issues. Facility maintains a Surety Bond.
An exit interview was conducted with Assistant Administrator Jasmin Raguimia. A deficiency was cited today Per 22 Regulations. A copy of this licensing report and Appeal Rights were provided to the Administrator.
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