Facility Evaluation Report

Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced Annual visit using the infection Control Evaluation Tool. LPA arrived unannounced and met with Administrator Monique Tate ,who assist with the visit. The purpose of the visit was discussed. The facility is licensed to serve four (4) developmentally disabled ambulatory adults between the ages of 18-59. LPA observed three (3) clients at the time of this visit. One client was in the Day Program.

LPA toured the facility which includes: four (4) client bedrooms, two (2) bathrooms, living room, dining area, kitchen, laundry area near the kitchen, office and outdoor activity area. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask upon entrance and during visit.

LPA and Administrator toured the facility inside and out. LPA observed that the facility does not have a swimming pool or other bodies of water. The backyard has a shaded sitting area. All indoor and outdoor passageways are free of obstruction. All bedrooms and bathrooms were inspected and observed to be clean and sanitary. Bathrooms have nonskid mats and grab bars, hot water tested within normal limits at 107.2 and 116.9 degree Fahrenheit.

The kitchen was inspected. There is sufficient perishable and non-perishable food. All the appliances are clean and working properly. Sharp objects and chemicals were inaccessible to clients. The common areas such as living room and dining room are clean and have the required furniture. The Fire extinguishers were observed fully charged. Signs are posted throughout the home to remind staff and clients to wear masks and wash hands. Medications were centrally stored and properly locked, first aid kit was checked and in order. Clients' medications were reviewed. Medications are documented and stored properly in locked kitchen cabinets.