Facility Evaluation Report

Licensing Program Analysts (LPAs) Cuadra and Coppo arrived unannounced to conduct an Annual Required inspection and met with Licensees Joe and Doris Camilleri. Clients were attending to Day Program. Required postings were observed.

LPAs/Licensee initiated a tour of the facility and made the following observations: Facility was a comfortable temperature and pathways were free from obstructions. Client rooms are furnished per regulation. Water temperatures in client bathrooms read at 116.2 and 114.1 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins are locked in a cabinet. Medications are centrally stored in locked cabinet located in the living room and medication records were reviewed. Fire extinguishers were last inspected April 2023. Smoke detectors and carbon monoxide detector are wired located throughout the facility were tested and operational. Most recent Fire/Disaster drill was conducted May 2023. Facility does have a current activity calendar and menu. Cash resources and documentation were reviewed.

At 10:00am LPA conducted a file review of four client and three staff files. Clients records have updated care plans on file. CPR/1st aid certificates and training hours are current. Administrator Certificate for Joe Camirelli 6038306740 expires 1/5/25.

Licensee submitted updates of the following documents: LIC500 (Personnel Report), LIC308 (Designation of facility responsibility), Surety bond, and LIC400 (cash affidavit for clients).

No deficiencies cited during today's inspection. Exit interview conducted with Administrator and a copy of this report was given.