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 | At 12:00pm, Licensing Program Analyst (LPA) Angela Panushkina arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA observed COVID-19 signage posted outside on the front door and along the main entrance. LPA met with Staff #1 who granted access to the facility. Administrator arrived shortly after and LPA explained the reason for the visit.
At 12:15pm LPA conducted a tour of the physical plant and observed the following:
Facility is an Adult Residential Facility which is licensed for six (6) ambulatory clients. Facility has four bedrooms, two bathrooms designated for clients use. The facility has one awake staff member at all time. LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. Smoke detectors and carbon monoxide monitors were observed to be functional. Facility maintains a temperature of 72°F. LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Sharps, cleaning supplies and medications are centrally stored and are kept locked in kitchen cabinet and drawer. LPA observed a fire extinguisher located in the kitchen and it was last serviced on 03/15/2022. Bedrooms are appropriately furnished and have appropriate lighting. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. Laundry area is located by the garage and all detergents were observed to be locked and inaccessible to clients. LPA observed a clean covered patio and discussed the importance of maintaining the care and supervision to meet the needs of clients. There are no bodies of water.
No deficiencies issued during today’s visit. An exit interview was conducted and copy of this report signed and delivered. |