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25 | At approximately 8:15AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an Annual Required inspection. LPA met with Administrator Kim Johnson. At approximately 8:30AM, LPA toured the building and grounds. LPA observed an office in the process of construction. LPA was informed the work is being completed by a Licensed contractor and will be complete by the end of the week. The new room will be used as an office/ medication room. Kim will submit an updated facility sketch. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins are secure and not accessible to clients. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Water temperature measured above regulation between 105 and 120 degrees F at faucets accessible to clients. The water heater was turned down at the time of this inspection. Fire extinguishers inspected were charged. Smoke detectors were tested and found to be in working order. Facility has fire sprinklers throughout. Carbon Monoxide detector was present. Disaster Drills are conducted quarterly.
At approximately 10:00AM, LPA reviewed 8 Client records and 3 staff records, which were all found to be well organized, thorough and contained the required documentation. First aid certification was current in staff files reviewed. Administrator's Certificate expired on 04/08/2024 and was submitted for renewal on time.
No citations issued during this inspection. |