| · There is an emergency exiting plan with emergency phone numbers posted.
· Facility has a current disaster and mass casualty plan maintained at the facility.
· There is a plan for employee accommodations and staffing arrangements.
· Operating telephone and desktop computer on the premises and will be available to clients.
· Client Records have a designated area within a locked closet for safe keeping.
· There is a linen closet with extra linens and towels.
· Facility has a laundry area within the detached garage.
· First-aid supplies are maintained and readily available.
· Refrigerator and freezer were observed and are maintained at the correct temperatures.
· Food storage and preparation are clean and appropriate for food preparation.
· Sufficient amount of food is readily available to meet the needs of the clients.
· Hot water temperature was tested and is within the required range of 105-120 degrees F.
· Facility access van has valid insurance and registration.
Component III was completed during todays visit and reviewed by Leandro and Marie Resurreccion.
An exit interview was conducted, and a copy of this report has been furnished to Licensee Leandro Resurreccion. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.
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