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25 | Licensing Program Analyst (LPA) Daiquiri Boyd arrived unannounced to conduct the Annual inspection. LPA observed clients being picked up and taken to day program. LPA was granted entry by Caregiver Marshae Jones and explain the purpose of the visit. Phone call was made to Administrators Donna Taylor and Atlena Tatum, who arrived shortly after.
During this visit, LPA toured the facility inside & out. Facility is a two story home, no bedrooms were in the upstairs. Resident rooms are on the main floor and contained required furnishings and lighting. Resident hygiene supplies were properly stored and available in the upstairs storage room. The kitchen was toured observed in good repair with necessary items and appliances and sharps/knives were properly stored. LPA observed required food supply and paper products. Medications are centrally stored and locked in a closet off of the living room. Facility has designated visitation areas available inside and out. Doors and passageways are unobstructed throughout the facility. First aid kit was checked and contained all required items, First Aid kit is fully equipped. Laundry room was observed and washer and dryer were new and clean and in a central hall.
Smoke detectors and carbon monoxide were checked and operating. Fire extinguisher was charged and was serviced on 05/01/2024. Emergency disaster drills are conducted monthly, last drill completed on 03/02/2025.
No deficiencies cited on this day.
LPA requested the following updated forms faxed to CCLD by 03/19/2025: Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Affidavit Regarding Client/Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Client Roster (LIC 9020) and Proof of current Liability Coverage. |