Facility Evaluation Report

Licensing Program Analysts (LPA) Brian Balisi conducted an unannounced required annual visit. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met with Program Manager Joe and explained the reason for the visit.

The LPA, along with Program Manager and Assistant Supervisor Brianne Esseff toured the physical plant areas inside and outside at approximately 12pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

RESTROOMS: Public restrooms were observed to be clean and sanitary and in operating condition. The showers were in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and dining room furniture was observed to be in good condition. Chairs were observed to be at least 6 (six) feet apart for social distancing. LPA also observed plastic dividers on each table. The LPA observed the required postings in the common hallway. Fire extinguishers were observed to be serviced within the last year. Carbon dioxide detector was also observed to be working at the time of visit.

The outdoor patio has a covered area equipped with furniture for client use. There were no bodies of water noted. LPA observed multiple sheds in the surrounding grounds. LPA observed each shed to be locked and inaccessible to clients. Staff opened each shed and LPA observed various supplies for gardening and activities.