Facility Evaluation Report

On 09/19/2022 at 11:00am, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection focusing on Infection Control procedures. LPA was greeted and granted entry by caregiving staff and explained the purpose of the visit after being temperature checked. Administrator was notified by phone and arrived later to assist with the visit.

At approximately 11:30am, LPA accompanied by administrator toured the physical plant of the facility. There are currently four (4) clients in care, two (2) of which are attending day program remotely. Clients are observed relaxing in the facility's common area and front yard and appear clean and well taken care of. The four individual bedrooms include all necessary components. Bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected.

Sharp instruments are kept in a locked cabinet in the kitchen along with cleaning supplies. More cleaning supplies are secured in a hallway closet and in the bathrooms. The centrally stored medication is located in a locked filing cabinet. LPA observed a sufficient supply of food and water present. Emergency supplies, water and rations are also stored in the attached garage. The facility has an ample supply of linen available for use by clients.

LPA observed the facility has COVID-19 Precautions posters and all required department postings. Staff present is adequately cleared and associated in Guardian. The fire extinguisher present is charged and has up-to-date maintenance shown on the attached tag.