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25 | Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection of the facility. LPA met Administrator Tammy Chambers and explained the reason for the visit. The current census is (3); and during the visit all clients were working and in program.
A tour of the physical plant of the inside and outside was conducted.
Kitchen: The kitchen appeared clean and the appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; and properly stored. The facility has (2) extra refrigerators, stocked with food. Knives and detergents were stored in locked drawers and cabinets. Properly labeled medications were locked in a cabinet near the kitchen. Bedrooms: There were four private bedrooms designated for clients' use; and (1) room used for staff office. All bedrooms were properly furnished, with bedding and linens, as well as sufficient lighting. Bathroom: There were two bathrooms designated for client' use. Both bathrooms properly supplied with soap and towels, as well as functional fixtures; including grab bars. Hot water temperature 107.4 degrees Fahrenheit. Cleaning supplies were kept in locked cabinets and garage. Common Areas: These included the living room and dining area. The common areas appeared clean and were properly furnished. Surrounding Grounds: Entry/exits were free of obstruction. The outdoor area was clean and free of hazards, with shaded furniture for clients. There is no a swimming pool in the backyard. All smoke alarms were tested and operating properly; doors have alarms. The fire extinguisher was fully charged. First aide had Licensing requirement items. Fire and earthquake drill was conducted 06/2024.
Client records. Clients record were reviewed for current IPP and/or Needs and Service plans. physician report, admission agreements and P & I funds. Client records appeared to be complete and current. |