Facility Evaluation Report

Licensing Program Analyst (LPA), Carol Fowler conducted an unannounced Case Management-Other inspection at Isabella's Home. LPA was greeted at the door by Jennifer Kearns, Caregiver, and was granted access into the facility. The purpose of this Case Management-Other inspection is to follow up on findings and recommendations from DDS Semi-Annual Review visit that was conducted on 10/5/2023. Administrator Angelica Gonzalodo arrived at approximately 4:35pm.

During the Case Management-Other inspection, LPA and Administrator toured facility and conducted a record review. During tour LPA confirmed closet storing hand sanitizer, has not been replaced but sanitizer was moved into locked office. Disinfectant wipes and meat thermometer are locked and inaccessible to clients. During record review LPA confirmed that Administrator has documented staff training hours. Administrator created and will submit restraint logs and resubmit documents today 10/10/2023.

No deficiencies were observed or cited during today's Case Management-Other inspection. Exit interview was conducted and a copy of this report was provided to the Administrator