Post-licensing visit·November 27, 2023

On 11/27/23 LPA Grace Donato made an unannounced pre-licensing visit to the facility. LPA met with Program Coordinator Rommel Dionson, Administrator Stephanie Veridiano & Co-Administrator Rosemarie Veridiano. LPA explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. No residents currently in the facility due to residents being in day programs. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid mats. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Resident records are updated, complete and signed. Staff records are complete, with training logs. Component III is conducted on this day. No deficiencies are cited at this time. Report is reviewed and a copy is provided.