Facility Evaluation Report

On 8/11/2022, Licensing Program Analyst (LPA) Perry Scott and Ernand Dabuet conducted an unannounced site visit for the annual inspection, with an emphasis on infection control. During today’s visit, LPAs met with assistant administrator Gabriela Quintero and explained the reason for the visit. The facility is licensed to serve six (6) adults ages 18 through 59 years old. There are currently three (3) clients residing in the facility.

The facility is located in a residential area. A tour of the single-story facility includes: Kitchen, dining room, living room, 4 client bedrooms, 1 staff bedroom, 2 bathrooms, recreation room and laundry area. During today's visit, LPA observed the following: All outdoor and indoor passageways are kept free of obstruction. There are no pools and bodies of water on the premises. There are no firearms and other dangerous weapons on the premises. A comfortable temperature for clients is maintained. Lamps or lights are in all rooms. Hot water temperature measured at 118.9 degrees Fahrenheit. All toilets, washing and bathing facilities are safe, sanitary and in operating condition. Hygiene products such as soap, toilet paper, toothbrush, toothpaste, and comb were observed. Non-perishable foods for a minimum of one week and fresh perishable foods for a minimum of two days are available. Freezers and refrigerators are kept clean and in working condition.

All bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Sufficient toiletries accessible to clients. Fire extinguishers were last serviced on 03/10/22 and a fire drill was conducted on 08/09/22. While checking employee files it was noted that one of the employees did not have their booster shots which are required per pin # 22-20-ASC.