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13 | Licensing Program Analyst (LPA) Kruz Long delivered complaint findings to the facility. Upon arrival, LPA met with Shawn Bailey (Administrator) and explained the purpose of the visit.
On the initial visit conducted on 09/17/21, LPA Flores conducted a health and safety check that consisted of the following: LPA tour 4 client bedrooms, kitchen, living room, 3 client bathrooms, and backyard. LPA observed the following: Client's bedrooms have the required bedding and furniture. Bedroom #3 has electrical output case broken, and a floor tile about 2 feet long is loose at the entrance of the room. LPA tested water temperature as follow bathroom #1 tested at 117.1 degrees F, bathroom #2 tested at 113.7 degrees F, bathroom's toilet was observed without a lid, bathroom #3 116.5 degrees F which is within the required 105 to 120 degrees F. Facility has sufficient food 2 days of perishables and 7 days of non perishables. Knives and cleaning supplies were observed locked on a cabinet above washer and dryer area. Fire sprinkle system was observed. Medication was observed in office and under lock. Fire extinguisher observed and current.
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