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25 | 03/10/22, Licensing Program Analysts (LPA) Gail Johnson conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA Johnson met with the Program Director Angel Christopher. LPA Johnson explained the purpose of today’s visit. The facility is licensed to operate 35 clients (15 may be ambulatory and 20 may be non-ambulatory) adults ages 18 and above. Currently, the facility provides a hybrid service. Staff meet with clients virtually, and in outdoor environments.
Facility Structure
The facility is a one-story structure located in a commercial area. It consists of the following: Living room, storage area, three (3) office room spaces, one (1) bathroom, kitchen and three (activity rooms numbered one (1) – three (3). Activity room three (3) may be used as an isolation room if and or as necessary.Physical Plant LPA Johnson toured the physical plant. There were no bodies of water or obstructions on the premises. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 108.0 degrees F. Storage & Inaccessible Items Storage areas for cleaning supplies, toxins, and sharp objects were stored and not accessible to clients. The kitchen was inspected and found as clean and in adequate condition. Emergency Phone Numbers & Exit Plan,: Emergency numbers are posted and readily available for review in lobby the under the Emergency Exit Plan. Facility has two (2) land line telephones located in two office spaces. First aid kit was not expired and fully supplied with essential items and the manual. One (1) fire extinguisher was fully charged. Smoke detectors and carbon monoxide detectors were operable.
Evaluation Report Continues on LIC 809-C
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