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25 | Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit to the facility and was greeted by Administrator Wanda Magee and Mary Watson Assistant Executive Director.
The purpose of the visit is to conduct the pre licensing visit.
Tour of the facility was conducted and the following was observed:
Facility contains 3 Client Bedrooms and 2 Client Bathrooms, dining room, living room, TV room, and activity room.
Locked storage area for central storage of medications is available.
Walls, ceilings, floors, carpeting, window screens, and areas around the facility are clean, painted and/or in good repair.
Locked storage area for poisons, toxic, cleaning solutions, disinfectants, etc.
Doors, stairways, and passageways are unobstructed.
An emergency exiting plan and emergency phone numbers posted in an appropriate place.
An operating telephone on the premises and available to clients.
First aid supplies, which include sterile first aid dressings, bandages, adhesive tapes, scissors, tweezers, thermometer, antiseptic solution, and a current first aid manual is maintained.
Appliances such as microwaves, refrigerators, stoves, etc. are clean and operating properly.
Furniture is room/client appropriate, clean and in good repair.
Beds have required linen/supplies: pillow case, mattress pads, fitted sheet, flat and blanket and bedspreads.
A sufficient supply of linens to permit weekly changing or more often to insure clean linen at all times for clients. Equipment and supplies for client personal hygiene is available and on site.
Garbage cans have tight fitting covers.
Emergency lighting is maintained.
"Pre-Licensing is complete and this facility has no deficiencies."
Component 3 completed at today's visit.
Exit interview conducted. |