Facility Evaluation Report

On 04/28/2022 at 12:50 pm, Licensing Program Analyst (LPAs) T. White and R. Campbell arrived unannounced to conduct a required 1-year Annual inspection. LPAs met with Care Staff, Melissa Patascil and explained the purpose of today’s inspection. LPAs were allowed entry into the facility that is licensed to serve a total capacity of 6 non-ambulatory clients.

LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 72 degree Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature measured at 105.6 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishable and 2-day perishables foods.

LPAs observed smoke detectors and carbon monoxide alarm in operating condition during inspection. Fire extinguisher was last serviced on March 09, 2022. Mitigation plan observed to be complete. First aid kit was observed to be complete. Fire drill was last conducted on 04/07/2022. LPA's reviewed three client files and three staff files and a sample of client medications.

Exit interview conducted with care staff and a copy of report was given.