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25 | On 12/3/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Charles Flemings and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled residents ages 18 thru 59 years old.
LPA reviewed all three resident files and found that they did contain all required documents. LPA reviewed one (1) staff file and found that it did contain all required documents, training, and certification.
LPA Felisa 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 (3) client bedrooms, (3) bathrooms, living room, kitchen, dining area. Facility maintains all required posting throughout the facility.
All bedrooms were toured. Bedrooms 1-3 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 Charles 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 cabinet located by the oven inaccessible to clients in care. The medications were locked and stored in the file cabinet located in the living room. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods.
Con'd on 809-C
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