Facility Evaluation Report

On 12/30/2024 at 11:25am, Licensing Program Analyst (LPA) T. Syess-Gibson arrived unannounced to conduct an Annual 1-Year required inspection. LPA met with Shawn Crane, Program Manager, and explained the reason for the visit. Jechane Reyes, Manager Director arrived at 11:40am. The facility's fire clearance was approved for 25 ambulatory and 5 non-ambulatory clients.

LPA inspected the facility with Program Manager, which included but not limited to the bathrooms, kitchen, and common areas of the facility. LPA observed the facility to be free of odor, clean and in good repair. There is a comfortable room temperature of 70 degrees Fahrenheit for clients in care. Grab bars mats were observed in bathrooms and throughout the facility. Clients bring their own lunches and snacks to facility. The hot water temperature in the shared bathroom measured 117.0 degrees. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke detectors found to be in working order. Toxins and sharp objects were locked and inaccessible to clients. Emergency disaster plan last updated 07/09/2024. Fire extinguisher last services 02/02/2024. Fire drill last conducted 11/06/2024. First aid kit was checked and is complete.