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25 | On 01/17/2025 at 12:05 pm Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Administrator Augustine Udoh and explained the purpose of the visit. Administrator Gloria Gonzalez was called and informed of the visit.
LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the activity spaces, offices, lounge room, kitchens, bathrooms, and quiet room. There is a comfortable room temperature of 70 degrees Fahrenheit for clients in care. Centrally stored medications, toxins and sharp objects were locked and inaccessible to participants. Activity supplies were available. Outdoor activity space was observed with chairs and shade. The facility has a mitigation plan. Fire extinguishers were observed fully charge and tags showed serviced 11/23/2024.
At 12:20 pm LPA reviewed 4 residents records. At 12:45 pm, LPA reviewed 3 staff records and 3 of 3 were fingerprint cleared and associated to the facility.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |