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25 | On 3/25/2022 Licensing Program Analysts (LPA) Ngozi Nwaokoro conducted an unannounced Required -1 year visit, with emphasis on infection control and met with the Director, Maalik Byers. The purpose of the visit was explained to him. The facility is licensed to serve four (4) ambulatory adults ages 18 to 59, with developmental disability.
The facility physical plant is a single-story structure that consists of a living room, 4 client bedrooms, 2 bathrooms, kitchen and dining room.
LPA Nwaokoro and the director toured the entire facility which included: Living room, office area, kitchen, dining room, 4 resident bedrooms and 2 bathrooms front yard, back yard and a detached garage. Bedrooms contained the required linen and furniture’s. Bathrooms are clean and operational, smoke detectors/carbon monoxide detectors are working and operational. Fire extinguishers are fully charged and located on the wall in the kitchen area, and dining room area. The first aid kit with manual was observed to be in compliance. Hot water was checked, and water temperature measured at 119.F.
LPA observed the nonperishable and perishable supply of food to be in compliance. Medication and MAR logs are stored in a locked cabinet in the kitchen area. The back yard and outside area was observed. LPA also reviewed staff files and residents’ files.
During today’s visit a deficiency was observed Title 22 Regulations are being cited, please see LIC9099D.
Exit interview held. A copy of the report and appeal rights was provided to Maalik Byers, Director. |