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25 | Licensing Program Analysts (LPAs) Melissa Parks and Sarah Benson arrived on Monday August 28, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed client (6) and staff (2) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA Parks and Benson and Administrator Noemi toured the facility together to ensure the health and safety of clients in care. The areas toured included bedrooms, kitchen, bathroom, garage and backyard. Water temperatures in the kitchen and bathroom were within the required range of temperature. Facility has PPE on site. In the areas toured, there were no health or safety violations observed.
No deficiencies cited. Exit interview conducted. A copy of this report was left at the facility. |