Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual inspection visit. LPA met with DSP Joseph Hayward and discussed the purpose of the visit. The facility is licensed to serve four (4) Developmentally Disabled clients, (age 18-59), and approved for 4 ambulatory clients.

1. Infection Control : Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility is disinfecting throughout the day.

2. Physical Plant & Environment Safety: The facility is a single-story home that contains three (3) bedrooms, one (1) client bathroom, (1) staff bathroom, living room, kitchen, dining room, laundry room, backyard, and shaded patio area. Adequate linen and personal hygiene supply were observed. Bathrooms are clean and operable. . Clients’ bedrooms have beds, dresser and closet space available. Lamps/lights for each room are available to ensure the safety and comfort of all persons in the facility. Carbon monoxide detectors and smoke detectors are operable. Hot water temperature measured at 116.2 - 120.0 degrees Fahrenheit which is within range, not all hazardous(detergent) items are locked and inaccessible to clients. Fire extinguishers are fully charged, and last services is 03/11/25. All the window frames need repair and or paint. Two window screens required repair. Dresser in one room is in disrepair and in the same room the floor is lifting and requires repair.