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25 | Licensing Program Analyst (LPA) Martessa Brown conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Terren Adams, Administrator and the purpose of today’s visit was explained. The facility is licensed to serve 4 Ambulatory developmentally disabled clients (age 18-59).
There are currently no clients at this time awaiting for approval form South Central Regional Center clients in placement. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 2 bathrooms, family room/dining room, kitchen/tv room, living room, indoor and outdoor activity area, laundry room and an attached garage.
LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured in bathrooms 130 F and 172 F. Administrator will have corrected before clients. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected, and administrator will have 7 days of non-perishable and there was enough perishable food. 2 Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable.
LIC 809-C is on the next Page
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