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25 | On 7/23/2024 at 1:10pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Nashaly Pomachagua, Direct Support Professional, and explained the purpose of the visit. Administrator, Loida Gavilan, arrived at 1:30pm. The administrator currently holds a certificate (#6042357735) that expires on 10/24/2024.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of three (3) bedrooms and two (2) bathrooms. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 77 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 108.4 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.
Smoke detectors/carbon monoxide were in operating condition during visit. Emergency disaster plan last updated 4/30/2024. Fire extinguisher was last serviced on 10/16/2023. Fire drill last conducted 4/29/2024. First aid kit was observed to be complete.
Continued on LIC809C. |