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25 | At 1:00pm, 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 1:10am LPA conducted a tour of the physical plant and observed the following:
Facility is licensed for capacity of six (6) Ambulatory clients. There are four (4) bedrooms designated for clients’ use, of which two (2) bedrooms are private and two (2) bedrooms are shared. Bedrooms are appropriately furnished and have appropriate lighting. Facility has awake staff at night. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. The hot water temperature measured at 106.3°F. Facility maintains a temperature of 74°F. 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. The facility has six (6) fire extinguishers located throughout the facility and were last serviced on 02/28/2024. Laundry is located downstairs in a hallway. The washer/dryer appear to be in good condition. Laundry supplies are kept inaccessible when not in use with supervision. All chemicals, detergents and medications are kept in the storage and inaccessible to clients in care. Smoke detectors and carbon monoxide monitors were tested at 1:30pm and observed to be functional. At 1:50pm, LPA observed appropriate outdoor furniture, with a covered shaded area for clients. There is a swimming pool that is fenced all around with a gate that will be kept locked at all times. The fence surrounding the swimming pool is approximately 5 feet high all around. 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. Between 1:55pm to 2:30pm, LPA reviewed records of four (4) client and two (2) staff. Client and staff records appeared to be complete and updated. LPA collected Certificate of Liability Insurance and LIC500.
Exit interview conducted and copy of this report signed and delivered. |