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25 | Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection and met with Administrator Stephen Wamala, who was informed the reason of the visit. Upon entry, LPA observed a sign-in sheet, and cleaning station. There were (2) clients present during the visit; as well as (7) Registered Behavior Technicians. This is an Enhanced Behavioral Support Home (EBSH) Adult Residential Facility. Signs to wear a mask and other COVID-19 prevention protocol signs were posted on the walls. Hand washing, coughing etiquette, physical distancing, and other necessary signs were posted in the bathroom and all over the facility. Licensing signs also observed on the walls.
The following was observed during the inspection: Kitchen: LPA observed Licensing requirement of (7) day nonperishable, and (2) day perishable, with extra refrigerator located in the garage area. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, and knives, are stored in garage area were locked and secured. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for clients comfort. Bedrooms: The facility has (4) bedrooms; with (2) rooms for clients; (1) room used for gym purposes; and (1) room is the staff office. The facility has a fire clearance for two non-ambulatory clients in rooms 2, 3, and 4. Room 1 is ambulatory only. Rooms 1 and 4 are currently identified for clients. Rooms 2, 3, and 4 have direct exits to the outside. Client rooms have appropriate lighting, furniture, bedding, and linens. At the time of the visit, all exit doors had functional auditory alarms. There are sufficient linens observed and available. Bathrooms: There are (2); all were clean, with soap and towels. Hot water measured at 119.7 degrees Fahrenheit. Surrounding Grounds: There were no visible hazards; passageways were free from obstruction and gates were easily accessible to open. There is covered furniture for client's comfort and use. Fire extinguisher fully charged. First aid kit furnished fully equipped. Smoke alarms and carbon monoxide detectors are functioning. The facility has a sufficient supply of PPE supply. |