Facility Evaluation Report

Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and was welcome by staff who contacted administrator. Administrator Monte Cimino arrived during the visit. There were no clients present at the facility today. Facility has 7 clients enrolled in the program at this time. Facility has different activities been offered through out of the day.

LPA toured the facility on 2/15/2022 with administrator Monte Cimino. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. LPA toured building and grounds, day activity rooms, kitchen, and bathrooms. Smoke detectors and Carbon monoxide were tested and are properly operating. Fire extinguishers are fully charged with last inspection on 11/2021. Clients have their own transportation. Facility does not transport clients at this time. Toxins, chemicals and hazardous items were safely stored in a locked cabinet under the kitchen sink. Bathrooms were all equipped with soap dispensers and individual paper towels. Hot water temperature measured between 111.0 degrees F and 114.5 degrees F within Title 22 acceptable regulation of 105 to 120 degrees F in bathrooms. Clients provide their own snacks and lunches, but program will supply food for special occasions. There is one refrigerator available for client food. Facility doesn’t administer medications or handles P&I.

Facility has submitted a mitigation program plan that has been approved. Some posters have been placed at entrance. Facility has hand sanitizer available for visitors, staff, and clients. Staff before coming into work have temperature checked.