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25 | At 10:50 a.m. on 05/18/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with Administrator and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out.
The facility was last visited on 01/18/2022 for a complaint visit. It is a single story building with 4 bedrooms, 2 bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for 4 ambulatory clients.
Entry: LPA observed a maintained front yard. A handwashing station with water and liquid soap is set up at the main entrance. Signs indicating the facility’s visitation policy are hung on the front door.
Screening: LPA was screened for infectious disease upon entry. The screening station contained a digital thermometer, visitor log surgical masks, hand sanitizer, and N95 respirators. LPA recorded name and contact tracing information in the visitor log. LPA advised Administrator to add columns for temperature, symptoms, and proof of vaccination in the visitor log.
Kitchen: LPA observed an adequate supply of perishable and non-perishable food in fridges and freezers. Stove burners were functional. All surfaces were sanitary. Sharp objects and cleaning solutions were locked below the sink. Medications were locked in a closet near the main entrance. At 11:05 a.m. LPA observed a fully charged fire extinguisher in the kitchen. A receipt from 08/26/2021 was taped on the fire extinguisher.
Common Areas: Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. At 11:10 a.m. LPA measured the room temperature to be 75.9 degrees. LPA observed postings in the dining room for the facility’s house rules, grievance procedures, Emergency Disaster Plan, facility sketch, personal rights, and COVID related signs.
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