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25 | Licensing Program Analyst (LPA) Mary Flores conducted an unannounced annual visit at the facility using the CARE inspection tool. LPA met Jaron Pryor and explained the reason for the visit.
Facility is licensed to serve one (1) ambulatory and two (2) non-ambulatory clients between the ages of 18 - 59 years old. The facility is located in a residential neighborhood and consist of a kitchen, a living room, a dining room, a TV area, 3 bedrooms, 2 bathrooms, a back yard, front porch, and a detached garage.
LPA conducted a tour of the facility with Jaron Pryor and observed the following:
Facility is in good repair indoor and outdoor. Each common area has furniture in good repair. Kitchen area is clean and cleaning solutions and sharps are kept locked/inaccessible to the clients. Food supplies were observed sufficient for at least 2 days of perishables and 7 days of non-perishables. LPA observed 2 out of the 3 clients bedroom which have the required furniture, sufficient lighting and bedding supplies. LPA did not observed the third room due to client's personal choice. Two bathrooms were observed each in working condition, water temperature was tested between 107.0 - 107.1 degrees F. which is within the required 105-120 degrees F. Backyard provides a covered seating area, no large bodies of water were observed. Carbon Monoxide/Smoke detectors were observed in working condition. Fire extinguisher was observed. First Aid kit was reviewed.
LPA reviewed medication and files for 3 clients. Only 1 client is assisted with P&I money which was reviewed. LPA reviewed files for 5 staff. Administrator certificate #6016539735 exp. date: 5/31/24. Administrator submitted documents for renewal on 5/1/24.
Infection Control Plan and Emergency Disaster plan were reviewed.
No deficiencies were noted during this visit.
Exit interview was conducted with Jaron Pryor and a copy of this report was provided. |