Facility Evaluation Report

Licensing Program Analyst (LPA) Lopez arrived unannounced to conduct a Post Licensing inspection on 9/2/21. LPA conducted a risk assessment call prior to visit and spoke with Administrator, Mark Oribello. LPA was greeted by Administrator, Mark Oribello and Grace Oribello arrived later for the visit. LPA toured the building and grounds. LPA observed two clients and one client was in school at time of visit.

LPA toured the facility and was found to be at a comfortable temperature with all exits free from obstruction. Client bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on July 3, 2021 at the time of the visit. Facility smoke detectors and carbon monoxide were found to be functioning properly. Water temperature was tested and measured within regulation of 105-120 degree F. LPA verified that the facility’s medications are kept locked and inaccessible to clients. Toxins are stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. The bathroom designated for clients at the facility were supplied with individual paper towels; hand soap dispenser was available.

LPA went over Inspection Control with administrators. Facility emailed mitigation plan to LPA. Facility had posters, entrance has a designated area to screen visitors, thermometer and other items designated for visitors and staff before coming into work. Facility has a 30-day supply of PPE. Facility has a 30-day supply of medication for clients. Facility has conducted staff training on infection control.

No deficiencies issued during today's inspection.