Facility Evaluation Report

Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility to conduct an unannounced annual inspection. Upon arrival LPA was greeted by administrator and LPA’s temperature was taken. At 11:15 a.m a physical tour of the facility was conducted and the following was observed:

Infection Control: Covid-19 infection signage was observed inside in the common areas. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps and medication are centrally stored in a locked cabinet. Smoke detectors/Carbon monoxide detectors are located throughout the facility and are hardwired. Smoke detectors and carbon monoxide detectors were tested at approximately 11:40 a.m. and appear to be functional. Fire extinguishers have a service date of 04/01/22 and are charged. Common Areas: All common areas were observed to be clean and properly furnished. Clients Rooms: Facility has nine (9) bedrooms which of four (4) are designated for client use. All nine (9) bedrooms were toured and appear to be clean and properly furnished. LPA observed additional bedding and linens sufficient for all of the clients. Towels are not shared. All rooms have adequate lighting. Facility has four bedrooms designated for staff. These bedrooms are accessible through a door entrance located in the living area. Clients do not have access to this section of the house. Bathrooms: There are four and half (4.5) bathrooms in the facility. LPA observed all bathrooms to have grab bars. The hot water was tested and measured at 113.3 F. All trash cans located in the bathrooms had tight fitting lids. Garage: There is an attached garage that is used for additional storage. Chemicals are stored in a lock cabinet in the garage. Outside Area: LPA observed appropriate outdoor furniture, with a covered shaded area for clients. There are no bodies of water.

No deficiencies cited at this time. Exit interview conducted. Report signed and delivered