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25 | On 06/27/24, at 09:00am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced visit to the facility. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. LPA was met by Joseph Avery, Licensee, and the purpose of today’s visit was explained. The facility is licensed to serve 15 Developmentally Disabled Clients (age 18-59) ambulatory only. Currently, the Adult Day Program has (0) clients. The facilities’ annual fees were due on 06/18/2024 and has a balance due of $91.00.
There are currently zero (0) clients. This facility is located in a commercial area, in a single story building, with iron bars on the windows and contains an open lobby near the front entrance, (4) activity rooms; 1- Dining room (contained a working refrigerator) with two tables and ten chairs that contains storage area/cabinets with locks which will contain staff facility records and client records, and client personal belongings, 2- Sitting Area/Lounge, 3-Computer Lab, 4-Training Room, 1 bathroom with 1 sink, commode and urinal.
LPA and licensee toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All activity rooms and common areas were checked. Adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bathrooms were found to be clean and operational. Water temperature was found to be within Title 22 regulations.
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. Fire extinguishers were charged, smoke detectors and Carbon Monoxide were operable.
During today’s visit there were no deficiencies cited.
Exit interview held. A copy of the report was provided to Joseph Avery, Licensee.
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