Facility Evaluation Report

Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced annual visit at the facility using the CARE tool. LPA met with Assistant Administrator who assisted with the visit. Administrator Zosimo Pascasio arrived shortly after. LPA explained the reason for the visit. Facility is licensed to serve 28 adults between the ages of 18-59 years old. Facility has multiple single story buildings. It is in a residential area and consists of 14 client rooms, 5 client bathrooms and 1 staff bathroom, kitchen, dining room, activity / TV room, laundry room, med-tech room, office, rear backyard, and a courtyard in the center of the property. LPA toured the facility. There are no pools or large bodies of water. There is a shaded seating area for the residents located in the backyard and courtyard in the center of the property. The kitchen was inspected. LPA observed all kitchen equipment to be clean and in working condition. LPA observed sufficient supply of 2 day perishable and 7 day non-perishable foods. LPA observed 4 refrigerators in the facility. Sharps are locked in the kitchen and inaccessible to clients. Smoke / Carbon monoxide detectors were in compliance and operational. 5 Fire extinguishers observed at the facility fully charged. Facility common areas: dining room, activity / TV room are fully furnished for client use. LPA observed laundry detergent locked in the laundry room and inaccessible to clients. Client bedrooms have the required furniture such as bed frames, dressers, lamps and chairs. Bedrooms also have sufficient closet space. Client beds have the required linen and the linen is in good condition. Bathrooms were observed in working conditions. The water temperature was tested in a random selection of client bathrooms in each home and was measured within Title 22 Regulation guidelines.