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25 | On 06/28/2024 around 10:10 AM Licensing Program Analyst (LPA) L. Holmes arrived announced to conduct a required annual required inspection. LPA met with Melissa Bergson, Program Director (PD). Facility has recently reopened and is under construction.
LPA toured the facility inside and out including but not limited to common areas, resident rooms on the first floor, bathroom, kitchen and office. No bodies of water were present. Facility has sufficient supplies of PPE per PD. Medications are centrally stored in a locked area that is inaccessible to clients. First Aid kit complete.
Facility has a 2-day supply of perishable foods and 7-days of non-perishable foods. Hand washing poster observed in the bathroom and the water temperature was a comfortable degree while under construction during visit. Smoke and carbon monoxide detectors are combined and observed throughout the facility. No accessible bodies of water were observed. Fire extinguisher last inspected 06/25/2024. Indoor and outdoor passageways were free of obstruction.
-Standard Certificate for Administrator
-Review regulation to update records for current Administrator
-Create Emergency Contact Binder
-Update Client files with LIC602
No deficiencies are cited on this date.
Exit interview conducted. A copy of this report provided to Kim Sonico-Lewis, Director of Human Resources |