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25 | On 10/17/2024 at 1:15 PM, Licensing Program Analysts (LPAs) James Sampair and David Doidge arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPAs stated the purpose of the visit to Wellness Director Christine Jean.
The LPAs toured the third floor of the facility. Sharps and dangerous items were inaccessible to clients. Client rooms were observed to be cleaned and fully furnished. Indoor passages were free of obstruction. Fire extinguishers were observed to be full and last serviced on 7/9/2024. Temperature in the facility was measured at 70.1 degrees Fahrenheit at 4:30 PM. The hot water temperature in Room 348 was measured at 124.7 degrees Fahrenheit at 4:09 PM.
The LPAs reviewed the records of 10 clients. The LPAs interviewed 2 staff members.
1 Type-A citation was issued.
The annual inspection is incomplete. The LPA will return unannounced at a future date and time to complete the annual inspection.
Exit interview conducted and a copy of this report provided. |