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25 | On March 29, 2024 at 2:17 PM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra met with Ionna Dale, Direct Support Professional(DSP) and explained the purpose of his visit. Roberto Balauro, Administrator arrived later during the visit.
LPA Calandra toured the physical plant. This is a 4 bedroom, 2 bathroom house with a front and backyard, living room, dining room, kitchen, and office. The facility was maintained at a comfortable of 67 degrees Fahrenheit. The fire extinguishers were observed to be fully charged and last checked on 5/17/2023. The Fire Alarms and Carbon Monoxide detector were observed to be in working order. No bodies of water, obstructions, or hazards were observed in the front yard, backyard, and hallways. The facility had the required 7 days of non-perishables and 2 days of perishables on site. No food was expired. The facility's washer and dryer were observed to be in good repair. Hot water temperature was measured at 138 degrees Fahrenheit. The Administrator, Roberto Balauro turned down the hot water temperature in the presence of the LPA.
All sharp objects, poisons, and detergent were locked up and in-accessible to persons in care.
LPA Calandra reviewed 4 client records. All were observed to be complete.
A Technical Violation was provided for having hot water temperature measuring above 125 degrees Fahrenheit.
No deficiencies were cited during today's visit.
The Annual inspection will be completed at a later date.
This report was reviewed with Roberto Balauro, Administrator and a copy of the report left at the facility. |