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25 | Licensing Program Analyst (LPA) Hannah Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by and discussed the purpose of the visit to Program Director Claudia Munoz . The facility's license shows a maximum capacity of one hundred (100) developmentally disabled adults of which twenty five (25) may be non-ambulatory. During today’s inspection, there were a total of sixty nine (69) clients enrolled, of whom thirteen (13) were non-ambulatory.
LPA with Program Director Claudia Munoz & Assistant Program Director Eric Wilson toured the interior and exterior of the facility, and inspected each room. Pathways were free of obstruction and slip hazards. Doors, windows, screens, and toilets were in working order. Hand hygiene supplies were present, as well as Personal Protective Equipment. Facility does not prepare food on the premises and clients bring their own lunches. Snacks are available once a day. The facility had sufficient space and equipment to facilitate meetings and client activities No toxic chemicals or poisons were accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water exist on the premises. Per Program Director Claudia Munoz , no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguishers were serviced within the last 12 months. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
LPA reviewed facility records. The files reviewed by LPA contained required documents. Confidential records were stored in locked areas.
No deficiencies were cited during the inspection. An exit interview was conducted with Program Director Claudia Munoz & Assistant Program Director Eric Wilson to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |