Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required 1-year visit to the facility. LPA met with Jerome Nezart, Licensee, and discussed the purpose of the visit.

The facility is a level (2) Adult Residential Facility (ARF) with a current census of (4) clients. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Operation/Physical Plant: The facility has a fire clearance for four (4) ambulatory clients. The facility’s Indoor and outdoor passageways are kept free of obstruction. The facility's jacuzzi was observed secured with a locked cover. The facility’s has sufficient indoor and outdoor activity space for clients in care. The facility’s outdoor activity area is fenced with a self-latching gate. The facility has sufficient lighting and is maintained at a comfortable temperature. The facility has operating telephone service, laundry equipment and fire/carbon monoxide alarms. The facility sufficient supply of bed linen, towels, and hygiene products for clients in care. Client bedrooms were equipped with beds, bed linen, chairs, storage space and sufficient lighting. Client bathroom toilets, hand washing basins and showers were operating in safe and sanitary conditions. The hot water in client bathrooms tested at 105 and 108 degrees F. Sharps, disinfectants and cleaning solutions are kept in a locked cabinet. The facility has posted in a common area: house rules, facility license, individual rights, and Community Care License complaint poster

Food Service: The kitchen and dining areas are maintained clean. The facility has sufficient non-perishable and perishable food for number of clients in care. The facility’s freezer temperatures were maintained at zero degrees. The facility’s refrigerator temperatures were maintained at 27 and 35 degrees F. A written menu was posted in the dining area. The facility has sufficient cups, plates, and utensils for client use.