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25 | At approximately 8:15 AM , Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced to conduct an Annual Required inspection. LPA met with Program Director Sarah Livingston. At approximately 8:45 AM, LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins were stored properly. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Facility has a common computer with internet access for client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Facility has Fire Sprinklers throughout. Carbon Monoxide detectors were present. Disaster Drills are conducted quarterly..
At approximately 9:15 AM, LPA reviewed 7 Client records. 1 of 7 records did not contain a medical assessment. All other required documents were present. Staff records contained all required documents. First aid certification was current in staff files reviewed.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:
Evidence of control of property
LIC500- Personnel Report
LIC308- Designation of Responsibility
Infection control plan
No deficiencies were found in the areas inspected, No citations issued during today's visit. |