Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct an Annual Required 1 Year inspection and met with care staff, Danilo Salcedo, Administrator Mark Oribello arrived a few minutes later. This facility is licensed for 4 ambulatory clients.

LPA toured facility and observed: Facility is a one floor residence, with a total of 5 bedrooms, 3 baths, living room, dinning room, kitchen, activity room and laundry room. The master bedroom and bathroom is used for live-in staff, and room was observed locked. The other 4 bedrooms, 2 baths are used by clients. The facility was observed to be clean, very well organized, in good repair, with all exits free from obstruction. All bedrooms were observed to have the required furnishings, such as a bed, night stand, dresser, lamp and a chair. Beds were observed to have the required linens. Hallways were observed with automatic night-lights for the safety of the clients. There is an ample supply of personal hygiene products, extra bedding, towels and linens. The refrigerator was observed to be clean and there was plenty of perishable and Non perishable foods that appeared to be in good condition. A designated locked cabinet in the kitchen stores knives and sharps. The cabinet under the kitchen sink and the cabinet in the laundry room are used to store cleaning supplies and LPA observed them locked with magnet lock. The facility has a first aid kit available. Personnel records and clients records are stored in locked cabinet. LPA reviewed all 4 client files and 3 staff files. Medications are kept locked and inaccessible to clients.