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25 | On 09/03/2021 at 8:20 am, Licensing Program Analyst (LPA) T. White spoke with Licensee, Michael Lazaro regarding facility risk assessment questions. Licensee confirmed no staff or clients have experienced symptoms within the last 10 days. At 12:45 pm, LPA T. White arrived unannounced to conduct a required 1-year Annual inspection. LPA met with Administrator, Christine Dilla and Licensee, Michael Lazaro. LPA explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 4 ambulatory clients, which 2 may be non-ambulatory.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 76 degree Fahrenheit. LPA observed hot water temperature measured at 110 and 109.8 degrees F. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Fire extinguisher was last serviced on March 05, 2021. First aid kit observed to be complete. LPA observed mitigation plan completed. Emergency Disaster Plan completed on 01/11/2021.
LPA observed no clients at the facility. Administrator stated the facility is waiting final exit meeting on September 22, 2021 from VMRC. LPA advised Administrator to contact CCLD once clients are admitted to the facility.
No deficiencies cited during inspection. Exit interview conducted with Administrator and Licensee. A copy of report given. |