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25 | On 9/9/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Frances Snoddy and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled residents ages 18-59 years old. This facility is cleared for four (4) ambulatory residents.
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 Felisa and Frances toured both inside and outside of the facility. The facility is a two-story structure located in a residential neighborhood. The facility consists of 6 bedrooms, of which four rooms are occupied by clients, (4) client bedrooms, (2) bathroom, living room, kitchen, dining area, shaded patio area on the side of the house, garage used for storage and laundry area. Facility maintains all required posting throughout the facility.
All bedrooms were toured. Bedrooms 1-4 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 and Frances toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored in the garage. The medications were locked and stored in a cabinet located in the dining room. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 112.7 degrees Fahrenheit.
Con'd on 809-C
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