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25 | On 06/3/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Charles Singson and explained the purpose of today’s visit and was granted entry. The facility is licensed to serve elderly developmentally disabled residents ages 18 – 59.
LPA reviewed all resident files and found they contained the required documents. LPA reviewed five (5) staff files and found they contained the required documents, training, and certification. LPA reviewed the surety bond. LPA received a copy of the Liability Insurance.
LPA Felisa, Jarice and Charles toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (2) client bedrooms, workout room, (1 1/2) bathroom, den(office), living room, kitchen, dining area, garage used for storage and laundry area. Facility maintains all required posting throughout the facility.
All bedrooms were toured. Bedrooms 1 and 2 are occupied by residents and contain the mandated furniture. LPA observed all rooms to have the required furniture including a bed, dresser(s), nightstand, and chair(s). All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms.
LPA Shirley, Jarice and Charles toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored. The medications were locked and stored. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 118.3 degrees Fahrenheit.
Con'd on 809-C
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