Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Thelma Abrantes and explained the reason for the visit. There are two caregivers present during today's visit. Licensee/ Administrator Aliza Festin arrived during the visit. Licensee Aliza Festin has a current administrator certificate expiring on 03/12/2023.

At 10:20 AM, LPA toured the facility with Caregiver Abrantes. Licensee Festin joined the tour in progress. Facility has six clients present during today's visit. LPA observed clients relaxing in the facility. All clients appeared happy and well taken care of. All client rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes client and staff temperatures daily and documents. Facility has covid precaution postings as well as all required department postings. The facility mitigation plan has been completed and approved. LPA observed ample emergency food and water as well as the first aid kit. First aid kit contained all required items. LPA observed locked medication closet. Facility follows the posted menu and LPA observed lunch preparation matched the menu. There is ample fresh food present. Fire extinguisher is mounted and charged. LPA toured the outside grounds and observed multiple outside shaded visitation areas. Exit gates are unlocked and self latching. LPA observed the posted activity schedule including exercise, music, movies and outings in the community.. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. All staff and clients are vaccinated for Covid-19.

No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was left at the facility.