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25 | On 2/11/2025, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Post Licensing inspection. LPA arrived, stated purpose of visit and allowed entrance by direct support professional. Jasmine Barbin, House Manager contacted by telephone and arrived a short time later to conduct inspection visit.
Two (2) residents present during today's inspection, observed to be interacting with staff. Facility observed to be clean, odor free, well lit, and at a comfortable temperature. Sufficient seating in both dining room and living room to accommodate all residents. Resident bedrooms toured and have required furnishings. Linen is sufficient and in good repair. Perishable and non-perishable food supply is sufficient to meet resident needs. Resident bathrooms toured, all fixtures observed operational. LPA observed hot water temperature measured at 105 degrees F. Knives are stored and secured an inaccessible to residents. All medication observed to locked and stored in hall closet
Carbon monoxide and smoke detectors observed operational during today's inspection. Fire extinguisher is present and has a service date of 02/04/2025. All chemicals are locked and secured in laundry room.
Outside of facility toured, all fire exits open freely and observed to free of obstruction. No hazards observed.
No deficiencies cited during inspection.
Exit interview conducted. A copy of report was provided for facility records. |