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25 | Licensing Program Analyst (LPA) Jenifer Tirre made an unannounced visit to conduct a annual visit. LPA introduced themselves and discussed the purpose of visit with Administrator Eugene Abobo.
During the visit LPA toured the facility. Facility is a 15 bedroom and 6 bathroom single story home. There are 23 Clients in care. LPA observed proper covid signage at front entrance of facility as well as sanitization station. Facility has required Department postings. LPA observed Emergency Disaster plan and observed copy of Administrators Certificate expiring 9/25/2023. LPA toured all clients rooms, rooms contained required furniture such as beds, dressers, night stands and lighting. All restrooms observed contained working wash basin, toilet, soap, toilet paper and paper towels provided before use. LPA observed an outside visitation area with ample shading. Clients were observed relaxing in the Living room and patio areas. Facility has audible alarm system with sprinkler system attached .Bay Alarm Company document was provided confirming last fire inspection was completed on May 18, 2022. Facility has 6 fire extinguishers all mounted and fully charged. Facility has 2 large activity rooms filled with games and books. Facility has ample emergency food and water supply. Facility has a secured location for client medication and files. During today's visit LPA reviewed 23 clients medications. Clients have 30 day supply of medications. LPA reviewed 10 clients files. Each file reviewed had updated Emergency Contact information and Physician's reports. Facility had ample supply of PPE. Facility has a secured location for toxins and hazardous materials.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator Eugene Abobo and a copy of this report was left at facility. |