Facility Evaluation Report

Licensing Program Analyst (LPA) Patricia Velazquez conducted an unannounced visit to W & E Family Home. The purpose of today's visit was to conduct a Required 1 Year inspection. LPA Velazquez was allowed entry into the facility and met with Direct Support Professional (DSP) Wildy Tronco. The facility is licensed for 6 ambulatory clients. There are currently 3 clients living in the facility. The last emergency disaster drill was conducted on January 18, 2022.

At 9:02 AM LPA Velazquez conducted a tour of the physical plant along with DSP Tronco. The 1 story home consists of 3 client bedrooms and 2 bathrooms. There is 1 staff bedroom. The facility also has a living room, dining area, and kitchen. The 3 clients were not at the facility at the time of the visit as they were attending their Day Programs. The client bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each client comfortably. Client bathrooms were checked. Client bath towels and personal hygiene supplies were adequately stocked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew and a non-skid surface or mat was in place. LPA Velazquez tested the hot water temperature in the client bathrooms and the temperature measured at 106.8 degrees Fahrenheit in the first bathroom and at 109.5 degrees Fahrenheit in the second bathroom which DSP Tronco verified.

LPA Velazquez inspected the kitchen along with DSP Tronco. Perishable and non-perishable food supply was checked and adequately stocked at the time of the visit. DSP Tronco could not provide copies of dated menus as served as requested by LPA Velazquez. The fire extinguisher was fully charged. The smoke and carbon monoxide detectors were tested and found to be operational. Medications, toxins and sharps were locked and inaccessible to clients.