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25 | On 05/28/21, Licensing Program Analyst (LPA) Stephanie Cifuentes conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with staff Tiara Dancy and explained the purpose of today’s visit. The facility is licensed for four (4) ambulatory clients. Currently, there are 3 clients, all between the ages of 18-59.
The facility is a single-story home located in a residential neighborhood. The facility consists of the following: three(3) resident bedrooms, two (2) bathrooms, living room, dining room, kitchen, den and back patio with shaded area as well as attached garage.
LPA and staff toured the physical plant. There were no bodies of water or obstructions on the premises. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage area cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. Five (5) smoke detectors were observed to be hardwired and interconnected. Facility has two extinguishers, both fully charged. |