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32 | Food Service
Refrigerators/freezers were maintained at proper temperatures (refrigerators maximum of 40 degrees F and freezer 0-degree F) with sufficient supply of 2-day perishable and 7 days non-perishable food. An additional refrigerator in garage with fresh produce, proteins, and dry goods were stocked. Knives and cleaning supplies are locked in a locked cabinet in the garage and are inaccessible to clients.
Health-Related Services & Records:
Three (3) client files were reviewed and contained current required documents (Admissions Agreements, Pre-Placement Appraisals, Consents, Needs/Service Plans, Physician’s Reports with TB/ambulatory status, Rights acknowledgments, and IPPs). Medical/dental care was current. Three (3) medications were reviewed; medications are centrally stored in locked cabinet in the living room area, locked, and labeled. MAR logs were current. P&I funds were reviewed.
Disaster Preparedness:
Last fire/earthquake drill was conducted on May 4, 2026 is available. LIC 610D Emergency Disaster Plan was obtained and copy was collected for facility file. Emergency supplies (water, food, flashlights, batteries, first aid) were observed.
Personnel Records & Training:
Four (4) staff files were reviewed and included criminal record clearances, CPR/First Aid, DSP training, and TB screenings. Administrator Certificate for Olayinka King was valid through September 24, 2026. Staffing ratio met requirements.
Surety Bond & Insurance:
Liability insurance was in compliance with an expiration August 15, 2026.
An exit interview was conducted with Olayinka King Administrator During the inspection, deficiencies were observed and cited on the attached LIC 809D/809C in accordance with Title 22, Division 6 regulations. A copy of this report, LIC 809D/809C, and appeal rights will be provided via email.
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