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25 | At approximately 9:15 a.m., Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Required - 1 Year inspection and met with Workforce Inclusion Manager Rita Morrison. LPA was informed that Darelyn Pazdel is no longer regularly working on-site as she has moved into a new role as the Vice President of Workforce Inclusion. LPA was informed that Rita Morrison is in charge of the day-to-day operations of the facility and is listed as a designated responsible party. LPA was informed that Pride Industries currently provides in-person services Monday through Friday. The facility also provides alternative services such as various zoom classes, activity packets, and community outings.
At approximately 10:00 a.m., LPA conducted a walk-through of the facility and observed the following: there were 5 staff working and LPA was informed that facility maintains a 1:3 ratio of staff to clients which if within regulation. There were 11 clients attending the behavior support program today; LPA was informed that 4 clients were out for a walk and were going to the mall and 7 clients were present and engaged in activities (movies, jewelry making, crossword puzzles, conversations, etc.) of their choosing. LPA was informed that 2 additional clients attended this morning via Zoom for an educational session on the topic(s) of the day as scheduled on the facility's Zoom activity calendar which is posted for clients in care to view and can participate in these sessions if they choose. Based on the calendar and conversations with staff, these sessions occur daily and topics vary from personal rights, anger management, virtual vacations, book club, safety and more.
LPA observed all exits unobstructed, chemicals stored in locked cabinets, soap & paper towels were available in 2 of 2 bathrooms, and water temperatures tested within the allowable range of 105-120 degrees Fahrenheit per Title XXII regulations. LPA observed that facility has a first aid kit and emergency supplies. Fire extinguisher was charged and last serviced April 2024. Carbon monoxide detector was tested and operational. Facility is hardwired and passed the last test performed by Bay Alarm 2/2024.
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