1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 3/5/25, Licensing Program Analyst (LPA) J. Leffall conducted an unannounced Pre-Licensing / Component III inspection. LPA introduced self, stated purpose of visit, and was allowed entry into the facility. LPA and met with Staff (S1) Michelle Johnson. Facility staff contacted Administrator, Triege Surratt via telephone. LPA observed a visitor log / temperature check upon entry.
This is a 7 bedroom, 2 bathroom home. This facility is being licensed as a change in ownership. A fire clearance was granted for 6 Ambulatory clients.
LPA toured the facility with S1. Common areas were furnished and had adequate seating and lighting available. Bedrooms had required furnishings and are ready for occupancy. Hot water ranged from 110.4 to 115.3 degrees F. LPA observed toilet area and both toilets and showers contained grab bars. LPA observed adequate bed linens. Facility has an adequate supply of personal hygiene products. Kitchen was toured and observed to have dishes, plates, and utensils. Cleaning supplies and chemicals were observed in a locked cabinet in laundry room. Medications are locked in a locked cabinet. First aid kit was observed and contained all required items. A fire extinguisher was observed and has a service date of 3/3/25. Smoke detectors and carbon monoxide were observed to be operational.
Outside of facility toured. Exits were open and free of obstructions. LPA and observed side gate to be self-latching.
|