Facility Evaluation Report

Licensing Program Analyst (LPA) made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Wilfredo Quesada and discussed the purpose of the visit. The facility currently has five clients in care of which all are at day program.

The facility is a one story home with three client bedrooms, two bathrooms, two caregiver rooms, living room, kitchen, dining room and attached two car garage. The facility appears clean, safe and sanitary. All client bedrooms had the required components and furnishings. LPA observed the facility has extra linens for client use in the hall by the client bathrooms. LPA observed that the bathrooms are stocked with toilet paper, paper towels, and textured shower flooring. LPA tested the water to be between 109.4 and 111.3 degrees Fahrenheit. LPA observed the caregiver rooms to be unlocked with no items such as medications and toxins accessible to clients in care. LPA observed the kitchen to be clean and free of vermin. LPA observed a two day perishable and seven day nonperishable food supply on hand. LPA observed the appliances to be operational. LPA observed the sharps to be in a locked box that is stored in the caregiver room next to the kitchen. LPA observed the first aid kit to have all the required components. LPA observed the emergency food and water supply to be stored in the caregiver room next to the kitchen. The backyard was free of debris and obstructions with a shaded seating area for client use. LPA observed the garage to be used as extra storage with an operational fridge and freezer stocked with facility food. LPA observed more pantry items to be stored in the garage as well. The toxins and chemicals are stored in the garage in a locked cabinet making them inaccessible to clients in care. AD tested the carbon monoxide and smoke detectors, and they were found to be operational. Continue on LIC809-C