Facility Evaluation Report

Licensing Program Analysts (LPAs) Mariana Agban and Angela Panushkina arrived at the facility to conducted an unannounced annual inspection. Upon arrival LPAs was greeted by staff. LPAs later met with Administrator Sujata Rawate. This is a level four (4-I) care facility. At 9:45 a.m. a physical tour of the facility was conducted and the following was observed:

Infection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Facility has sufficient PPE supplies for more than 30 days. High traffic areas are cleaned and sanitized frequently. Food Inspection: The kitchen area was sufficiently stocked with two-day perishable and seven-day nonperishable. The facility has a waiver to lock all food do to the clients disability . Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Fire extinguisher is located in the kitchen and it was last serviced on 01/23/2023. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 72.0 F. Clients Rooms: Facility has five (5) bedrooms all designated for client use. All five (5) bedrooms were toured and appear to be clean and properly furnished. LPAs observed additional bedding and linens sufficient for all of the clients. Towels are not shared. All rooms have adequate lighting. Facility has awake staff. Bathrooms: There are three (3) bathrooms in the facility. LPAs observed all bathrooms to have grab bars and non-skid mats. At 10:30 a.m. the hot water was tested and measured at 108.2 F. All trash cans located in the bathrooms had tight fitting lids. Garage: There is a detached garage in the back of the house that is maintained locked and inaccessible to clients. Garage is used for storage and additional emergency food supplies. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at approximately 11:00 a.m. and appear to be functional.