Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced to conduct a required annual visit. Upon arrival LPA was screened by Administrator and LPA explained the reason for the visit. This annual had a specific emphasis on infection control practices and procedures.

At approximately 1pm, LPA along with Licensee toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. Fire extinguishers were observed fully charged and last serviced in July 2022. There was (1) client in care during the visit. The other clients were at their day programs.

Kitchen appliances were observed to be clean and in operable condition. LPA observed a sufficient supply of perishable and non-perishable food properly stored. Sharp objects were observed in a locked cabinet underneath the sink.

LPA observed resident bedrooms furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. Middle hallway closet was observed to store clean linen and hallway closet to the right of entry was observed to store emergency food supplies, PPE, toiletries and cleaning supplies.

Restrooms were observed to be relatively clean, sanitary and in operating condition. Hot water measured between 105 - 120 degrees Fahrenheit.

Infection control signs were observed posted throughout facility to promote hand washing, cough/sneeze etiquette, and physical distancing