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25 | Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Rachel, Staff, and the purpose of today’s visit was explained. The facility is licensed to serve (4) Developmentally- Disabled adults which may include (2) ambulatory and (2) non-ambulatory ages 18 years - 59 years.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: three (3) bedrooms and one is used as a file/storage room, 2 bathrooms, living room, dining room, kitchen with eating area, and laundry room/ office.
LPA and Staff Shenesia Gladney, DSP toured the physical plant. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms was found to be within Title 22 regulations and were clean and operational. The water temperature measured 102.5. A comfortable temperature is maintained in the facility.
LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable
During today’s visit there were no deficiencies observed.
An exit interview held. A copy of the report was provided to Shenesia Gladney.
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