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25 | Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced annual required visit.
LPA met with staff and explained the reason for this visit. Administrator was contacted and made aware of this visit.
LPA conducted a physical plant tour from 11:40-12:10pm. LPA observed smoke detector and carbon monoxide detector to be working properly.
Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. LPA found knives and sharp objects stored in a locked cabinet.
Bedrooms: There were three bedrooms designated for clients' use. All bedrooms were clean, properly furnished and had appropriate bedding and linens. There is a staff room which is kept locked while not in use.
Bathrooms: There were two bathrooms designated for clients' use. All bathrooms were clean, properly supplied and had functional fixtures. Hot water temperature was measured at 115 degrees Fahrenheit.
Common Areas: These included the living room and dining area. The common areas appeared clean and were properly furnished. Properly labeled medications were locked in a cabinet in the kitchen.
Surrounding Grounds: There was furniture appropriate for outdoor use and no visible hazards. All passageways were free of obstruction.
No deficiencies were cited during this visit. Exit Interview conducted. |