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25 | Licensing Program Analysts (LPA) Angel Ascencio arrived at the facility unannounced to conduct a required
annual visit at 9:52 a.m. This annual had a specific emphasis on infection control practices and procedures.
The LPA met with Administrator Delia Cafuir and discussed the reason for the visit. The LPA, along
with Administrator, toured the physical plant areas inside and outside at 10:15 a.m. to ensure there are no
health and safety hazards. Entrance interview conducted.
BEDROOMS: The LPA observed the client bedrooms, which were furnished appropriately with clean
linens, appropriate furnishings and sufficient lighting. There are seven (7) total bedrooms – two (2) are shared rooms, one (1) is private and four (4) are for staff rooms.
RESTROOMS: One (1) restroom for client use was observed to be clean and sanitary and in operating
condition. The bathroom and shower was also observed to have grab bars and non-skid surfaces. The
LPA observed sufficient amounts of soap and paper products in the restroom, as well as hand washing
posters. Water temperature was tested and was within normal ranges.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good
condition. At the time of the visit, common seating area and dining room furniture was observed to be in good
condition. Chairs were observed to be at least 6 (six) feet apart for social distancing. The LPA observed the
required postings in the common hallway. Fire extinguishers were observed to be serviced within the last
year. Smoke detectors and carbon monoxide was observed to be in operable condition at the time of visit.
The backyard has a covered area equipped with furniture for client use. There are no bodies of water
noted. Garage was observed to be locked and contained emergency food supply. Medication was observed to be locked and contained at least a 30-day supply.
Continued on LIC 809-C. |