Routine inspection·December 9, 2021

On this day Licensing Program Analyst's (LPA's) Jenifer Tirre and Kevin Saborit- Guasch conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA's was greeted and was granted entry into the facility by staff. LPA's met with Caregiver Miko Samson and explained the reason for the visit. During the visit Administrator Peter Ventura and House Manager Sarah Levante arrived. LPA's toured the facility with staff. Facility is a 4 bedroom and 2 bathroom single story home. There are 4 Clients in care. LPA observed proper covid signage inside facility. Facility has required Department postings. LPA toured all clients rooms, rooms where within regulations. All restrooms observed contained soap, toilet paper and paper towels. Restrooms had proper hand washing signs posted. Clients were observed sitting down listening to music in living room. Facility has supplies of PPE. LPA reminded Administrator importance of Department guidelines of having 30 days supply on hand. Facility has ample food supply. Facility has fully charged fire extinguisher. Facility has entrances/exits with audible alarms. Facility has a secured location for Client medication and files. Facility has 30 days supply of medications for clients. LPA reviewed Clients files during visit. Clients emergency contact information and Physicians orders are current. An exit interview was conducted with House Manager and copy of report was left at facility.