1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Helena Rummonds arrived unannounced at approximately 9:00AM to conduct an Annual Required inspection and was greeted by Administrator, Wilson Benoit. LPA and Administrator discussed the purpose of the visit. Licensee, Wally Hyppolite arrived shortly after.
LPA and Administrator initiated a tour of the facility around 09:30 AM and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in sinks accessible to clients measured at 106 and 107 degrees F which are within the range of 105 to 120 degrees F allowed per regulation.
LPA observed the kitchen to be newly remodeled and in functioning condition. LPA observed cabinet under sink to be unlocked and contained various chemicals including Fabuloso, Clorox Bleach, and Pine Sol. LPA and Administrator discussed getting a magnet lock for underneath the sink. Upon entering the backyard, LPA observed a pair of closet doors that were in the process of being sanded and stained. LPA observed painters solvent and numerous paint cans outside due to various projects being done.
Extra hygiene products and linens were available. Facility has at least two days of perishable and one week of non-perishable foods which were of quality and stored per regulation. Medications were centrally stored and locked. Emergency food and water is stored in room outside of kitchen.
Fire extinguishers were last serviced May 7, 2024. Facility smoke and carbon monoxide detectors located throughout the facility were tested and operational during inspection. Most recent fire/disaster drill was conducted 02/17/2024. Client cash resources were reviewed. Facility currently handles one clients cash resources. Remaining clients handle their own cash.
Continued on LIC809C |