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25 | On 11/18/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Stephanie Hicks and explained the purpose of today’s visit. The facility is licensed to serve developmentally disabled residents ages 18 to 59 years old, cleared for six (6) ambulatory residents. Currently there are two (2) residents in care.
LPA reviewed all resident files and found they contained the required documents. LPA reviewed the Administrator’s file and found that it contained the required documents, training, and certification. LPA reviewed the surety bond and Liability Insurance.
LPA Felisa and Stephanie 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) bedrooms, (2) bathroom, living room, kitchen, dining area and patio. Facility maintains all required posting throughout the facility.
All bedrooms were toured. Bedroom 1 is occupied by both residents and contain the mandated furniture. Bedroom 2 is vacant and Bedroom 3 is used for staff. LPA observed all rooms to have the required furniture including a bed, 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 Stephanie toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives, medications, first aid kits and manuals were locked and stored in the hallway closet inaccessible to the resident. The washer and dryer are in good working condition and are located in the garage. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 115.9 degrees Fahrenheit.
Con'd on 809-C
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