1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Natasha Persaud conducted an unannounced Required Annual Inspection. LPA was greeted and allowed entry into the facility by Staff, Nora Ruiz. House Manager, Garrett Mazeroll arrived during the visit.
According to the facility’s license, the facility has a maximum capacity of six (6) clients, Developmentally Disabled Adults; Age 18-59; two (2) of whom may be Non-Ambulatory in bedroom #3 & 4 only. This facility does not feature a secured perimeter or delayed egress doors.
LPA, accompanied by licensee’s staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was 75 F. Hot water temperature at taps accessible to clients measured at 111 F.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water were observed on the premises. Per the House Manager, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
LPA reviewed multiple staff and client records/files. The reviewed files contained required documents. Confidential records were stored in locked areas.
No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with House Manager, Garrett Mazeroll to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit
|