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25 | On 09/19/2024 at 1:20pm, Licensing Program Analyst (LPA) T. Syess-Gibson arrived unannounced to conduct an Annual 1-Year required inspection. LPA met with Christine Schwab, Administrator/ Director, and explained the reason for the visit. The facility's fire clearance was approved for twenty two (22) ambulatory and two (2) non-ambulatory clients
LPA inspected the facility with Melanie Tita, Supervisor, which included but not limited to the bathrooms, kitchen, activity room and common areas of the facility. LPA observed the facility to be free of odor, clean and in good repair. There is a comfortable room temperature of 74 degrees Fahrenheit for clients in care. Clients bring their own lunches and snacks to facility. The hot water temperature in the shared bathroom measured 104.6 degrees. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke detectors found to be in working order. No medications are administered at the facility, toxins and sharp objects were locked and inaccessible to clients. Emergency disaster plan last updated 05/28/2024. Fire extinguisher last services 03/17/2024. Fire drill last conducted 08/06/2024. First aid kit was checked and is complete.
LPA reviewed five (5) staff files. LPA reviewed five (5) clients, and all were current and complete.
Continued LIC809C. |