Facility Evaluation Report

Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility was welcome by staff Princess Dennis. Shaquila Smith arrived during this visit. Clients were at day program with exception of 2 during the visit. There are activities planned for clients during the day if they want to participate and outings.

LPA arrived at the facility and observed a check in for staff and visitor’s by the entrance door outside. During facility tour on 7/15/2022 with staff Princess Dennis, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Sample of client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 01/2022 at the time of the visit. Carbon monoxide detector and sample smoke detectors test was conducted and were operational during this visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored locked in laundry room cabinet. LPA observed that dangerous items were locked. There was a supply of cleaners, hygiene products and paper products available for clients. Sample of client’s bedrooms were inspected and had lighting & appropriate furnishings; mattress pads are available for clients at the facility. Disaster Drills have been conducted monthly and last dated 7/12/2022.