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25 | On 7/14/2023 at 3:40 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Nicole Paiste and explained the purpose of the visit. The facility’s fire clearance was approved for capacity of 16 adults ages 18yo and older; ambulatory only.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 8 total bedrooms which 7 bedrooms are occupied by the clients. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 74 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 107 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygienes were available for clients. There is a minimum of one week supply of non-perishable and 2-day perishables food supply.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 05/02/2023. Emergency Disaster Drill was last posted on 05/08/2023. First aid kit was observed to be complete. Fire drill was last conducted on 06/29/2023.
At 4:30 PM, 3 of 13 clients records were reviewed. At 5:00 PM, 3 staff records were reviewed and 3 of 3 have current first aid training and associated to the facility. A sample of 3 client’s medications were reviewed. |