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25 | On 07/03/24 Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced annual inspection visit to the above facility using the CARE tool. LPA was met by Towanna Carter, Director, and the purpose of today’s visit was explained. The facility is licensed to serve six (6) clients age range 18 through 59, ambulatory only. Currently there is (1) client in the facility.
The facility is a two-story structure located in a residential neighborhood. It consists of three (3) bedrooms, two (2) bathrooms, dining room, living room, kitchen, and staff office with an outdoor shaded area.
LPA Gonzalez and Towanna Carter toured the physical plant. There were no bodies of water or obstructions on the premises. Exits/ Walkways around the facility were free of debris and hazards. Client room(s) were inspected. Bedrooms had the required furniture and in good condition, adequate lighting was observed, and sufficient closet/drawer space to accommodate the client comfortably. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were clean and operational and found to be within Title 22 regulations. The water temperature properly measured between 105.0 F and 120.0 F. A comfortable temperature was maintained in the facility.
The kitchen was inspected and there is sufficient perishable and non-perishable food supply and maintained adequately. Sharps, toxins, cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. LPA reviewed the Client’s Medication Administration Records (MAR) and did not observe any discrepancies at the time of visit. A landline was observed. Smoke detectors and carbon monoxide were tested and are working properly. Fire extinguishers were fully charged. A stocked First Aid kit along with manual was available.
Continued on LIC809-C
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