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25 | Licensing Program Analyst (LPA) Angelica Rea conducted an annual required visit. LPA met with Administrator Francine Campana and explained the reason for the visit. Ms. Campana assisted with today's visit.
The following was reviewed: The facility is a single story house and located in the residential neighborhood area. The facility includes kitchen, dining room, family room, four clients bedrooms, two clients bathrooms and attached garage. All 4 clients bedrooms were toured. Each bedroom has the required furniture, bed linen and sufficient lighting and closet space. Two bathrooms were toured and were clean, sanitary and in a good working condition. The hot water temperature in the kitchen and bathroom measured 116.6 and 108 which is within Title 22 regulations. LPA observed that there is a sufficient supply of perishable and non-perishable food supply. All the appliances are clean and working properly. The common areas such as family room and dining room are clean and have the required furniture. The front and back yard are maintained well and the back yard has a shaded area and sitting area for clients to utilize. LPA inspected the smoke detectors and carbon monoxide detectors and they are working probably. The knives and utensils are stored in the kitchen cabinet under the sink and are locked and inaccessible to the clients. The chemical and cleaning supplies are stored in a locked cabinet in the garage.
LPA reviewed 4 clients files and 4 staff files, which contain the required documents. Client medication was also reviewed, and LPA observed it is being administered as prescribed. Most recent fire drill was conducted on 12/6/23.
No deficiencies were observed during the visit. Exit interview conducted and a copy of the report was provided to the administrator Francine Campana. |