1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 11/17/2023 at 11:11 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Becky Wieringa, Associate Director and explained the purpose 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 group gathering rooms, offices, dining area, kitchen, hallways, bathrooms, garden. There is a comfortable room temperature of 69 degrees Fahrenheit for clients in care. Facility was observed equipped with refrigerator, microwave, dishwasher. Clients bring their own lunches and snacks to facility. The hot water temperature in the client bathroom measured 115.1 degrees Fahrenheit. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. The facility has a mitigation plan. Fire extinguishers were observed fully charge and tags showed serviced 01/18/2023. First aid kit was checked and is complete.
Continued on 809C... |