Facility Evaluation Report

Licensing Program Analyst (LPA) Cheryl Goodrich conducted an unannounced annual required visit on 6/16/2023 at 8:52AM LPA was granted entry and met with Victor Manzo who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present.

Buildings and Grounds: The home is composed of six (6) bedroom which consist of two (2) staff bedrooms, four (4) client bedrooms, three (3) bathrooms, a laundry area, kitchen and dining areas, and a front/back yard area. The interior walkways of the home were observed to be clutter free with no obstructions present. Smoke and Carbon Monoxide detectors were tested and operable. There are no pools or other bodies of water located at the home. According to Victor, there are no weapons stored in the home. Rooms, furniture, beds, mattresses appeared to be in good repair. The bedrooms are furnished, and privacy is available. The dining and living room areas are clutter free and in good condition. The LPA tested the hot water temperature, which was registered at 108.2 degrees Fahrenheit, which is within regulatory limits. Outdoor areas had sufficient room for activities and leisure. A washing machine and dryer are available and in working order.

Storage and Supplies : Medications is stored in the office area on the first floor near the staircase, inaccessible to any unauthorized individuals. Secured areas are available for facility files and client files. The first aid kit was observed to be available and complete and found in the laundry room. Cleaning supplies stored away in a secured closet, which is located under the kitchen sink. Linens, and equipment appeared to be in good repair and sufficient for approved census. A Fire extinguisher was available and fully charged.

Food Service: Utensils and dishware are sufficient for the requested capacity. The refrigerator and stove are in working order. Sharps are stored under the kitchen sink, available only to authorized individuals.

Record Review and Resident/Staff Files: LPA reviewed all staff files and reviewed the facility's staff schedule. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Two (2) client files were reviewed and possessed all required paperwork.