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25 | On 07/26/23, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA was met by Ngozi Onyemachukwu and Michael Nwachukwu, caregivers, and the purpose of today’s visit was explained. The facility is licensed to operate for six (6) non-ambulatory age range 60 and over. Currently, the home has (3) clients.
The facility is a single-story structure located in a residential neighborhood. It consists of (4) bedrooms, (2) full bathrooms, shaded back yard, front yard, laundry room inside the detached 2 car garage.
LPA conducted a records review of (3) client records, (2) staff records, and reviewed the facility disaster plan. All client & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (1) Client Medication Administration Records and did not observe any discrepancies at the time of visit.
LPA and Michael Nwachukwu toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature met Title 22 standards and measured at 119.1 degrees F.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharp objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. There are two (2) fire extinguishers fully charge located in the hallway near the front door and the back door. Smoke detectors and carbon monoxide were operable and in working condition.
Report continued on LIC809-C
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