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25 | On July 18, 2024, Licensing Program Analysts(LPAs) John Calandra and Yi "Sam" Jian arrived at the facility at 2:40 PM, to conduct the unnanounced 1-year required Annual Inspection. LPAs Calandra and Jian were greeted by Richard Morales, Direct Support Professional(DSP) and explained the purpose of the visit. Rose Joy Galera, Administrator arrived later.
LPAs Calandra and Jian toured the physical plant. This is a 1-story building with three bathrooms, two bathrooms, a office, front yard, backyard, garage, kitchen, living room, dining room and family room. The facility was maintained at a comfortable temperature of 65 degrees Fahrenheit. The water temperature was measured within the required range of 105-120 degrees Fahrenheit. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed in the hallways, back or front yards. The facility's fire extinguishers were last checked on April 30, 2024. Per an interview with Administrator, Rose Joy Galera, the facility's smoke alarms and carbon monoxide detectors are connected directly to the fire department. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. The facility has the required 7 days of non-perishables and 2 days of perishables on hand.
All sharp objects, poisons and cleaning supplies were observed to be locked and in-accessible to persons in care.
LPAs Calandra and Jian reviewed 4 client records. All were observed to be complete. The Annual inspection will be completed at a later date.
No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Rose Joy Galera, Administrator and a copy of the report left at the facility.
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