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25 | Licensing Program Analysts (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year annual inspection. LPA Haley was greeted and granted entry by staff and explained the reason for the visit. Staff contacted Administrator Shirley Kniazeff who arrived a short time later and was present for the remainder of the of the visit.
During the inspection, LPA Haley observed all client bedrooms and bathrooms. All client bedrooms had the necessary elements and were in compliance with regulation guidelines.
Client bathrooms were clean and organized. Hot water temperatures were measured in the range of 116.2 degrees Fahrenheit and 118.2 degrees Fahrenheit. No hazardous items were observed in the client bathrooms, and all grab bars were tightly secured to the wall.
In the kitchen knives and sharp objects are kept locked under the sink. Hazardous cleaning materials are kept locked under the sink and separated from the sharp objects. A perishable food supply that meets regulation requirements was observed in the refrigerator. A non-perishable food supply that meets regulation requirements was observed in a cabinet. There’s a locked pantry/cabinet space next to the garage with a supply of emergency supplies including, food, water, disaster bags, linen and other emergency items.
The garage was organized and free of clutter. There’s a washer and dryer in the garage, a large supply of adult diapers stocked on the shelves and other miscellaneous facility items stored in the garage area. There’s an additional refrigerator used to store staff food items.
The backyard was clean, organized, and walkways were free of obstruction. A shaded patio area with a table and chairs was observed. Under the shaded patio area are a few exercise machines, including an exercise bike for the clients to use.
Continued on LIC809C
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