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 | On this day Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and was granted entry into the facility by Administrator Vernell Laurence. LPA Tirre met with Administrator and explained the reason for the visit.
LPA toured interior and exterior of facility. The home is a two story 6 bedroom (3 client rooms and 3 staff rooms) 3 bathroom home with living room, kitchen, office and garage. Facility currently has 6 clients. LPA observed three clients at time of visit. Clients were observed relaxing in room watching TV. LPA observed facility has Department postings such as Emergency Evacuation Plan and personal rights posted. LPA toured all clients rooms, all rooms had required furnishings such as bed, chair, night stand and dresser. Bedrooms where within regulations. All restrooms observed contained working wash basin, soap, toilet paper and towels. Proper hand washing signs were posted.
Facility has some PPE supplies but not 30 days worth. LPA discussed importance of having 30 day supply on hand at facility. Facility has 2 refrigerators, 3 freezers and pantry with ample food supply. LPA has observed 2 days perishable and 7 days non perishable food supply. LPA observed facility has emergency food and water supply. Facility has a secured location for Client medication and files. LPA observed 6 of 6 client files. Facility has 30 days supply of medications for clients. Clients emergency contact info and Physician's reports are current. Facility has 3 Fire Extinguishers mounted and fully charged. Facility has several designated visitation areas.
An exit interview was conducted with Administrator and copy of report was left at facility.
|