Facility Evaluation Report

On 4/9/2024 at 09:35AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Annual 1-year required inspection. LPA met with Kenya Criss, Program Manager for downstairs and then met with Fabiola De La Torre, Program Manager for upstairs. Facility is fire cleared for seventy-two (72) ambulatory clients.

LPA inspected the facility with Program Directors, which included but not limited to the bathrooms, kitchen, common areas, and the outside area of the facility. LPA observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. There is a comfortable room temperature of 72 degrees Fahrenheit for clients in care. Grab bars and non-skid mats were observed in bathrooms and throughout the facility. Clients bring their own lunches and snacks to facility. The hot water temperature in the client bathroom measured 115.9 degrees Fahrenheit upstairs and 116.8 degrees Fahrenheit downstairs. 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. Centrally stored medications, toxins and sharp objects were locked and inaccessible to clients.

Emergency disaster plan last updated 1/9/2024. Fire extinguisher last services 8/2/2023. Fire drill last conducted 3/27/2024. First aid kit was checked and is complete.