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25 | 07/30/2021 10:30 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct a Post-Licensing visit. LPA met with Licensee Lauren Leak and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical mask, gloves. LPA asked licensee if there were any Covid 19 positive exposed or symptomatic staff or clients while at the facility, Licensee stated No. Additionally, LPA Knight was screened by Lauren Leak, Licensee.
LPA toured the facility inside and out. The inside of the facility was observed to be in good condition and repair. The facility has 4 bedrooms, 1 of which is for a non-ambulatory client. The facility has two bathrooms which are set up with soap for hand washing. LPA observed 1 dining table with 4 chairs in the dining room. The licensee has a leaf that is added to the dining table which extends the length to 6 feet and allows 2 clients to eat at the table, one at each end. When the facility has more clients the other two clients will sit in the living room using sturdy TV trays, all socially distanced, or the facility will offer staggered meal times. LPA observed 1 couch and a large easy chair in the living room.
Food storage meets Title 22 regulation requirements. Plates, utensils, pots, and pans were in place during the inspection. Dishwasher, stove, microwave were all present and working. Water temperature registered within Title 22 requirements.
The facility has one fully charged fire extinguisher which was inspected by the fire marshal on 2/22/2021. LPA observed smoke alarms and carbon monoxide detectors fully functioning.
Continued on LIC809-C
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