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25 | On 11/30/2023, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Sean Green and explained the purpose of the visit.
LPA Boyles and Administrator toured facility together to ensure health and safety of participants in the program.
Areas toured include but are not limited to: common areas, classrooms and common restrooms. LPA observed the facility to be clean, in good repair and odor-free and each bathroom to have the necessary paper towels and trash can with lids. The program had ample amount of supplies for activities with a full schedule of a variety of activities for participants.
LPA observed two (2) fire extinguishers, fire detectors, and carbon monoxide detectors. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of five (5) residents' files and four (4) staff files which contained all the required documentation.
Several topics were discussed.
No deficiencies are being cited as a result of today’s inspection.
Exit interview conducted and copy of report left at the facility.
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