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25 | On 04/10/2023 at 12:15PM, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection. LPA met with George Githii, Licensee/Administrator. The facility has an approved fire safety clearance for six (6) ambulatory clients.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of six (6) bedrooms, one (1) being used for staff (Master bedroom) and three (3) full. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Passageways and hallways are free of obstruction. Locked cabinet available to store medications, toxins, and sharps. Hot water temperature is measured at 105.0 degrees Fahrenheit. Fire extinguisher was last services on 06/30/2022. There is a minimum of 7-day non-perishables and 2-day perishables foods. Carbon monoxide and smoke detectors present. First-Aid kit complete.
Prior to licensure, the following shall be corrected and faxed to CCL by 04/24/2023.
- Licensee will update facility sketch showing shared bedrooms and staff room.
- Place non-skid mats in bath tubs.
- Repair bedroom window screens.
- Purchase hygiene products for clients.
- Purchase activities/games.
- Rearrange bedroom so that window is not blocked.
- Post all required posters in facility.
Continued on LIC809C. |