Facility Evaluation Report

Licensing Program Analysts (LPA) Elena Mallett arrived at the facility to conduct an unannounced Annual visit . LPA met with Assistant Administrator Jasmin Raguimia and the purpose of the visit was explained. Administrator Augustus Torres was contacted by telephone. The facility is licensed to serve five (5) ambulatory clients between the ages of 18 through 59. There are currently 3 clients in care.

The facility is a single-story home, located in a residential area of Norwalk that consists of a living room, dining area, a kitchen, three (3) client bedrooms, (2) staff bedrooms , an office, (2) bathrooms, a detached garage, a front yard and a backyard with a covered shaded area with seating.

LPA completed the visit using Compliance and Regulatory Enforcement Tools (CARE) . The following domains were completed during the visit

Infection Control: Infection Control Plan was reviewed by LPA. Facility follows title 22 regulations and is cleaning and disinfecting regularly. Staff has PPE and practices hand hygiene.

Physical Plant and Environmental Safety: Physical plant is clean and sanitary and the hallways and walkways are free from debris and obstruction. Hot water temperature measured within Title 22 regulations in bathroom (105F-120F). Facility has smoke and carbon monoxide detectors that were tested and operational. A fully charged fire extinguisher was present near the kitchen. Sharps and toxins and cleaners are locked in cabinets. Client bedrooms had required light and furnishings. Extra linens, towels, hygiene supplies and blankets were observed. A change was made to the physical plant that was not noted on facility sketch. A deficiency was cited. See 809-D