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25 | On 04/21/2023 at 9:00 AM, Licensing Program Analyst (LPA) J Sampair arrived unannounced for this annual inspection. Upon entry, LPA disclosed the purpose of the visit to Caregiver Hilda Manuel who informed Licensee Mynette Boykin who arrived at 10:15 AM.
LPA inspected the facility inside and outside. Facility has an infection control plan in place that they are following. The designated infection control leader is the administrator. A written Emergency/Disaster plan was posted on the bulletin board for staff, clients and visitors to read. There were at least 7 days of nonperishable and 2 days of perishable foods. Hot water temperature was 107 F and room temperature was 72.0 F. Centrally stored medications were stored in locked cabinets. LPA observed fire extinguisher was fully charged and serviced within the past 12 months. Smoke and Carbon monoxide detectors were operational. Toxic chemicals were stored in locked closets.
2 client and 2 staff interviews were completed in Post-Licensing inspection on 04/05/2023 (refer to LIC 809 from 04/05/2023).
No citations issued.
ADM will send updated copies of the following to LPA on or before 06/01/2023:
ยท Evidence of Liability Insurance
Exit interview conducted and a copy of this report provided via email. |