Facility Evaluation Report

On 02/26/23, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced visit to this facility for the purpose of an annual visit with a primary focus on infection control measures. LPA was met by Dorine Nunez , DSP, and the purpose of today’s visit was explained. The facility is licensed to serve 4 developmentally disabled clients (age 18-59). There are three (3) clients’ currently in care. The facilities annual fees are current.

As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. LPA’s temperature was taken at the entrance of the facility, and it was logged in the logbook. PPE supplies are readily available to staff and residents, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility has the mandated COVID infection control posters.

The facility is located in a residential area. It is a single-story facility which includes four (4) client bedrooms, two (2) consumer bathrooms, living room, dining room, kitchen and laundry room, outside covered patio area. LPA observed that the front and back yard were clean, free of debris, and had no bodies of water present.