Facility Evaluation Report

On 04/09/24 at 11AM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced required annual inspection and met with staff (Program Coordinator, S1). LPA explained the purpose of the visit with staff. The Fire Safety Clearance Inspection (STD 850) was conducted and granted approval on 11/18/22.

LPA observed facility has two floors. PC stated the second floor is designated for office use by staff only complete with 2 offices with a mixed gender bathroom and full kitchen.

During visit LPA toured the facility which is located inside a commercial building. LPA observed a COVID-19 screening station located at the front entrance for clients, staff and visitors. LPA observed two spacious mixed gender restrooms located in the first and second floors equipped with paper towel holders, proper hand-washing signs and covered trash bins. Adjacent to the first floor restroom is a private (Wellness) hygiene/med room with, a bed, automated hydraulic lift, cabinet and hygiene supplies for clients. Hot water was observed at 116 deg F. LPA observed toxins stored in a locked cabinet in the front area. Common hallway is equipped with water stations for clients. The partial kitchen located on the first floor is equipped with a refrigerator and microwave. Two first Aid kits were observed complete. Carbon monoxide and smoke detectors were observed operational.

Designated sensory room was observed furnished with mood lights, chairs, large pillow, bean bag, music and sensory recreation activities. Emergency disaster plans were observed complete and posted in a bulletin board on the first floor along with clients' personal rights, Complaint poster, Provider information notices, etc.