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25 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Caregiver Esther Kaleli. Licensee Natalia Stantcheva arrived shortly after.
According to the facility’s license, the facility serves four (4) developmentally disabled adults; ages 18-59 years old, all of whom must be ambulatory. During today’s inspection, the facility’s current census was 4.
LPA, accompanied by Licensee Natalia Stancheva and Caregiver Esther Kaleli, 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. The rooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Personal Protective Equipment was available. The facility had sufficient space and equipment to facilitate programs, meetings, activities, and dining.
Water temperature at taps accessible to clients were compliant; the clients have one bathroom accessible to them, the temperature fat the bathroom tap was 119.3 F. The temperature at the kitchen tap was 112.5 F.
Cooking/dining equipment and utensils were present, and all safely stored. The facility had at least two days of perishable food and seven days of non-perishable food present. The facility had cooking and dining utensils to facilitate resident meal service. The facility’s ambient internal temperature was compliant at 74 F. There were no toxic chemicals/poisons accessible to clients. Medications were properly labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809-C] |