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25 | On 11/8/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Sharron Babb and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled residents ages 60 years and older, cleared for three (3) non-ambulatory residents. During the time of visit all three (3) residents were present.
LPA reviewed all resident files and found they contained the required documents. LPA reviewed four (4) staff files and found they contained the required documents, training, and certification. LPA reviewed both Liability Insurance and the surety bond.
LPA Felisa and Sharron 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, (2) bathroom, living room, kitchen, dining area, patio, garage used for storage and laundry 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 Sharron toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored in a drawer in the kitchen. The medications were locked and stored in a cabinet in the den. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 107.6 degrees Fahrenheit.
Con'd on 809-C
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