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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual required visit. LPA met with Administrator Vida Andrade and explained the reason of the visit. During today's inspection LPA used the CARE Inspection Tool to evaluate the facility. LPA observed the facility plant, reviewed clients' medications, observed food supply, interviewed clients and staff and reviewed clients and staff files.
The facility is a two story structure building licensed to serve: MENTALLY DISABLED ADULTS AGES 18 TO 59 YEARS OLD, AMBULATORY ONLY. LPA conducted a facility tour, inside and outside with Administrator VIDA ANDRADE. The facility includes: Community Lounge, Dining Room, Kitchen, Staff Lounge / Medication Room, Laundry Room, (4) offices, and approx. (10) storage rooms. The facility contains a total of 23 bedrooms, bathrooms upstairs and downstairs (including one for staff, kept locked). Bathrooms observed have running hot water, hot was temperature measured between 112.7 and 120 degrees F which is within the Title 22 regulation. LPA inspected random resident bedrooms: # 111, #123, #128, #209, #214 and #229. Each bedroom had required beds for each client, chairs, night stands, dressers and required bed linen and sufficient lighting and closet space. Facility has call systems in clients room. LPA observed extra linen and towels located on the 2nd floor. The refrigerator, freezer and the pantry in the kitchen have sufficient 2 days perishable and 7 days non-perishable food supply. All the appliances in the kitchen are working properly. The facility has a covered patio area for shade (Gazebo) used for outside activities. No large bodies of water observed. Pathways, hallways and stairs are free of obstructions. No elevator located in the facility.
LPA inspected the carbon monoxide detectors which were operable. Smoke detectors throughout the facility are hard wired through the Fire Department of Norwalk, and facility has a fire alarm pull systems in place. There are fire extinguishers throughout the facility and they are up-to-date, charged and serviced. Last Fire Drill conducted on: 9/01/2023.
Continuation on 9099-C... |