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25 | On 10/4/23 at 8:33 AM, Licensing Program Analyst (LPA) Malia Thao arrived announced to conduct a Pre-Licensing inspection. LPA met with Licensee Antionette Brookins and Administrator Christal Fields. Licensee Arlene Stovall arrived a some time later.
LPA toured the inside and outside of the facility, and did not observe any obstructions. All bedrooms have sufficient furniture and lighting. Linen and toiletries observed. Facility set at comfortable temperature. Smoke and carbon monoxide detectors tested and operational. Dishware and utensils observed. Sharps observed inaccessible in kitchen closet. Centrally stored medication observed designated to locked kitchen closet.
The following observed will need to be brought into compliance:
1. Need updated facility floor plan to more accurately depict the facility layout, to include doors, windows, and closets.
2. Designated centrally stored medication cabinet currently has chemicals and paint cans stored in the cabinet.
3. Facility Plan of Operation, copy of Admission Agreement, and sample food menu to be available for review.
4. Designated lock box or drawer with lock needed for sharps.
Componenet III completed. A follow-up inspection to be scheduled once all above items are in compliance. Exit interview conducted.
A copy of this report was given to Administrator, whose signature confirms receipt of this report. |