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25 | At 09:00am, Licensing Program Analyst (LPA) Angela Panushkina arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA met with the Program Director and explained the reason for the visit.
LPA conducted a tour of the physical plant and observed the following:
Facility is licensed for capacity of six (6) Ambulatory clients. There are six (6) private bedrooms designated for clients’ use. All 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 114.9°F. Facility maintains a temperature of 73°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 two (2) fire extinguishers located throughout the facility and were last serviced on 06/17/2024. Laundry, medications and the knives are located in a Medroom. The washer/dryer appear to be in good condition. All chemicals, detergents, sharps and medications are kept locked and inaccessible to clients in care. Smoke detectors and carbon monoxide monitors were tested at 11:30am and observed to be functional. At 11:50am, LPA observed appropriate outdoor furniture, with a covered shaded area for clients. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients.
Between 10:20am to 11:30pm, LPA reviewed records of six (6) client and three (3) staff. Client and staff records appeared to be complete and updated. LPA collected Certificate of Liability Insurance and LIC500.
No deficiency cited during today's visit.
Exit interview conducted and copy of this report signed and delivered. |