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25 | On 12/20/2023 at 12:30 p.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility listed above to conduct an unannounced required annual inspection. LPA was greeted by administrator Tyler Ternus and granted access. LPA explained the reason for the visit. Entrance Interview conducted.
The facility has four (4) bedrooms and three (3) bathrooms. The facility is Fire Cleared for four (4) ambulatory clients.
A tour of the physical plant was conducted with administrator at approximately 12:35 p.m. and the following was observed:
Food Inspection: LPA conducted a tour of the kitchen at approximately 12:35 p.m. and observed there to be sufficient supply of two-day perishables and seven-day non-perishables foods, properly stored. Food storage and preparation areas are clean and clear of clutter. LPA observed all knives, sharp object, locked in a lock bock in a kitchen cabinet and inaccessible to clients in care. There are two (2) fire extinguishers one (1) located in the kitchen observed to be fully charged with last serviced date 06/19/2023.
Living and dining areas: LPA observed the living area and dining area to be clean and clear of clutter. The furniture was in good repair and sits the capacity of the facility. LPA observed a fireplace in the living area secured with a screen.
Bedrooms: LPA inspected four (4) out of four (4) client bedrooms. Bedrooms are for private use. LPA observed each client room to be properly furnished with one bed, appropriate night stand, chair, bedding and with sufficient lighting and storage.
LPA observed administrator test a smoke detector at 12:51 p.m. Detector is interconnected to other detectors located through out the facility. Carbon monoxide detector was observed to be functioning properly.
(Continued on LIC809-C) |