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25 | On 08/29/2022 at 2:30pm, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility to conduct a required annual inspection. LPA rang the bell and knocked multiple times before the door was answered by a relative of the licensee, present to pick up some belongings. Relative indicated that staff was absent while clients were away at their respective day programs and that both staff and clients would return approximately around 4:30pm. LPA contacted the mobile phone number on file and left a voicemail but was unable to reach licensee directly.
At approximately 4:15pm, LPA returned to the facility and was greeted by caregiver Lorna Cole, caregiver after explaining the purpose of the visit. Administrator Randall Bates arrived shortly afterwards to assist with the visit.
LPA toured the ground level of the physical plant with the caregiver present then toured the upstairs area with the administrator. There are currently five (5) clients in care, all of which are ambulatory.
The residents are observed coming back from the adult day program and relaxing in the common area or in their bedroom and appear clean and well taken care of. The three (3) bedrooms include all necessary components. An ample supply of linen is observed. The shared bathrooms are equipped with grab bars and slip mats. Facility is clean, sanitary and free of odors in all areas inspected. Staff present is adequately cleared and associated in Guardian. The fire extinguishers present are mounted and charged. They have been serviced in October 2021.
Sharp instruments are stored in a kitchen cabinet secured by a key lock. The centrally stored medication and resident files are located in a locked cabinet in the ground level half bathroom. LPA observed a sufficient supply of food and water present.
CONTINUED ON FORM LIC809-C |