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25 | On 6/21/2023, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA Medina allowed entrance by House Manager. Jacqueline Tucker, Administrator was present during facility inspection.
Currently, 4 residents are in placement. All residents were at Day Program at time of inspection. Residents attend day program Monday through Friday 8:00 am - 3:30 pm.
Facility tour conducted with Administrator. Facility observed to be well lit, clean and odor free. All common areas have adequate seating available. Resident bedrooms toured, all bedrooms observed to have required furnishings. Bathrooms toured, showers observed to have non-slid mats and grab bars. Water temperature during facility inspection measured at 113 degrees F. Kitchen toured, all sharps observed to be locked and secured in lock box. Facility observed to have a 2-day supply of perishable and 7-day of non-perishable available. Medication observed to be locked and secured in medication cabinet. Medication observed to be administered as ordered. Smoke detectors and carbon monoxide detector observed operational during inspection. Fire extinguisher present with a service date of 4/23/23.
Outside of facility toured. All exits open free of obstruction. Perimeter of back yard is secured with a fence and free of obstruction. Chemicals are locked and secured in garage.
Exit interview conducted. No deficiencies cited. |