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25 | On 07/06/2023 at 9:45 a.m. Licensing Program Analyst (LPA) Evelin Rios made an announced visit at the facility mentioned above to complete the Pre-Licensing inspection. LPA Rios met with applicant Alexis Nixon and explained the purpose of the visit. The facility is a two story building, with fire clearance granted on 05/12/2023 to serve clients ages 18 through 59 with a capacity of 4, of which all are ambulatory.
During today's visit, an inspection of the physical plant was conducted by the applicant and LPA, which consisted of the following: the front of the home, dining room, kitchen, detached garage, common areas, client bedrooms, shared bathrooms, staff room, and laundry area. The facility building and grounds were free from hazards. All walkways were free from debris and/or obstructions.
The Emergency Exit plan is posted and readily available for review near the facility entrance/exit. Fire extinguishers were located in the kitchen and in the upstairs hallway by the bedrooms with purchase date of 04/26/2023. They were observed to be fully charged.
In the kitchen the stove, oven, and microwave were observed to be operational. There are two refrigerators one located in the kitchen and one in the garage that will be used for extra food supplies. Dishes, cups and flatware are stored in the kitchen cabinets. Knives and all cleaning products are stored and kept locked in a closet under the stairs inaccessible to clients in care. The food supply in the kitchen was observed to have the required 7-day non-perishable foods and 2-day of perishable foods available for the clients.
The facility has a two landline telephones observed to be operational, available for client use. The facility is equipped with central air and heat and was at a comfortable 71*F during the time of the visit.
Report Continued on LIC809-C... |