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25 | Licensing Program Analyst (LPA) Luis Mora conducted an unannounced annual visit at the facility with focus on the infection control domain, medication and food review. LPA Mora met with Assistant Administrator Marhona Amado and explained the reason for the visit. The facility is licensed to serve 3 ambulatory and 1 non-ambulatory developmentally disabled clients ages 18-59 years old, restricted health conditions. The facility is in a residential area. A tour of the single-story facility included the living room, dining area, kitchen, 4 client bedrooms, 2 staff bedrooms, 2 bathrooms, attached garage, front yard, and backyard.
LPA Mora conducted the tour with Marhona Amado and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen. Sharps were observed locked under the kitchen sink. Chemical and cleaning solutions are kept locked under the kitchen sink. The First Aid kit is kept locked in the medication closet in the hallway and it is fully stocked with all required items including a current manual. Clean towels and extra linen were observed in a hallway closet. Dining and living room have sufficient lighting and sitting area. Medications are kept locked in the medication closet in the hallway. All bedrooms have all required furniture, lighting, and bedding. Both bathrooms were observed with shower mats. The water temperature was tested and measured at 114.7 degrees F, which is within the required 105-120 degrees F. A fire extinguisher was observed in the kitchen and are fully charged. Smoke detectors were observed throughout the facility and in each room and were operable during the visit. A carbon monoxide was observed in the hallway and was operable during the visit. The front yard and backyard are clean. No bodies of water were observed at the facility. Passageways and exits are free of obstruction.
LPA reviewed medication for all four clients. Medications are documented properly and given as prescribed. Client and staff files were not reviewed in today’s visit. LPA observed administrator certificate for Jay Samilin - 6017369735 with an expiration date of 06/02/2022.
(CONTINUED TO LIC 809C) |