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25 | At 2:30pm, Licensing Program Analyst (LPA) Angela Panushkina arrived at the facility to conduct an unannounced annual inspection. LPA met with the Administrator and explained the reason for the visit.
At 2:40pm, LPA conducted a tour of the physical plant and observed the following:
Facility is licensed for capacity of six (6) Ambulatory clients. There are three (3) bedrooms designated for clients’ use and seven (7) bathrooms. Bedrooms are appropriately furnished and have appropriate lighting. Facility has two (2) awake staff at night. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. LPA observed there to be sufficient stock of one-week perishable foods and two-day non-perishable foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. At2:45pm, LPA observed a keypad entry door into the medication room. All medication carts and knives were observed to be locked and inaccessible to clients in care. The facility has eight (8) fire extinguishers located throughout the facility and were last serviced on 07/15/24. LPA observed three (3) washers and three (3) dryers appeared to be in good condition. All chemicals and detergents are kept locked and inaccessible to clients in care. At 2:55pm, LPA observed appropriate outdoor furniture, with a covered shaded area for clients. LPA also observed the facility has a swimming pool surrounded with, approximately 5 feet high fence, and you will need a key to gain entry to the swimming pool as it is kept locked at all times. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. Smoke detectors and carbon monoxide were tested at 3:15pm and observed to be operational. Between 3:00pm to 3:30pm, LPA reviewed records of two (2) client and two (2) staff. Client and staff records appeared to be completed and updated. LPA collected Certificate of Liability Insurance and LIC500.
Continue on LIC809-C |