Facility Evaluation Report

On 9/1/2023 starting at 9:05 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Marissa Rubio, Administrator (ADM) and explained the purpose of the visit. Administrators certificate (6008596735) is valid and expires on 11/25/2023. The facility’s fire clearance was approved for all six (6) ambulatory clients only. Upon entry, LPA observed four (4) staff and two (2) clients present during inspection.

Starting at 9:25 AM, LPA toured facility with ADM, including but not limited to three (3) bedrooms, two (2) bathrooms, kitchen, common area and backyard. The facility consists of 3 total bedrooms which 3 are shared, and 1 staff room. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 70 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients'. The hot water temperature in clients’ common area bathroom was measured at 108.7 Degrees Fahrenheit. Clients’ bathrooms are equipped non-skid mats. There is a minimum of one-week supply of nonperishable and 2-day of perishable foods. Sharps and toxins were locked and inaccessible to clients'.

Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was observed last serviced on 7/27/2023. First aid kit was observed to be complete.