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25 | On 12/4/24 at 9:00 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Administrator Lourdes Angel 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 living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. One week of non-perishable and 2-day perishable food supplies were sufficient. All client bedrooms have automatic hoyer lifts and bathroom have hoyer lift installed. Medications were in a locked in kitchen cabinets. Cleaning supplies and toxins were locked and stored appropriately and inaccessible to clients. No bodies of water observed. Indoor and outdoor passageways were free of obstruction. Last fire drill was conducted on 11/11/2024.
LPA reviewed 3 clients and 3 staff files starting at 11:00AM. LPA reviewed the client's P & I money with logs. LPA reviewed a sample of client's medications logs.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |