Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted an unannounced Annual Inspection at the facility today, with an emphasis on Infection Control practices and procedures. LPA arrived at 10:20AM and met with Residential Supervisor Alex Hernandez. Entrance interview conducted. A tour of the physical plant was conducted with Alex Hernandez at 10:22AM and the following observed:

Fire extinguishers located throughout the facility were observed to be fully charged and last serviced on 07/20/2022. Report for the fire inspection conducted on 07/26/2022 was reviewed; no violations were noted.

KITCHEN: Appliances and fixtures appeared clean and functional. There was sufficient perishable and nonperishable food observed. Cleaning supplies are stored in locked. Knives and other sharps were observed to be inside a locked office. There were no visible immediate hazards observed.

SURROUNDING GROUNDS: The Front Yard includes a driveway, paved walkways and landscaped areas. The backyard is fenced and includes both paved and landscaped areas, a patio, furniture appropriate for outdoor use, shade and an in-ground swimming pool. The pool is kept inaccessible to clients with the use of fencing that includes a locked gate. Facility staff indicated clients use the pool occurs on the weekends, when properly supervised. There were no visible immediate hazards or deficiencies.

COMMON AREAS: These include the Family Room, Living Room, Dining Room, and Laundry Room. The common areas were furnished appropriately and all furniture was observed to be in good condition. There is a fireplace in the Living Room, which was observed to be adequately screened. Locked Laundry Room is located on the ground floor. Laundry and cleaning supplies were observed in locked cabinets inside the locked Laundry Room. There were no immediate hazards observed