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25 | On 9/11/2024 at 1:25pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. Maria Cumiskey, Administrator arrived at 12:08pm and explained the purpose of the visit. The administrator currently holds a certificate (#7006512735) that expires on 02/08/2026. The facility’s fire clearance was approved for four (4) ambulatory clients. There were not any clients present during visit.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of four (4) bedrooms and two (2) bathrooms. One (1) bedroom used as an office. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 73 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 107.0 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents.
Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last services on 7/31/2024. Emergency disaster plan last updated on 7/1/2024. Fire drill last conducted 8/7/2024. First aid kit was observed to be complete.
Continued on LIC809C. |