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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 Maxine (Maxima) 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 105.2 degrees Fahrenheit and 107.7 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 in a drawer. Hazardous cleaning materials are kept locked under the sink. 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 the cabinets. There is a washer and dryer in between the kitchen and garage. Above the washer and dryer there is a locked cabinet with hazardous cleaning items.
The garage was organized and free of clutter. A lockedvcabinet with a supply of hygiene items was observed. In the middle of the garage exercise equipment (treadmill, exercise bike) was observed. There was a large supply of adult diapers stocked on the shelves and there was an additional refrigerator with an additional supply of non-perishable food items.
An emergency supply of water, latex gloves, surgical mask, and hygiene items was observed in a locked storage room. Client medications, a first aid kit, and Client P&I was locked in a cabinet. Above the locked cabinet with client medications and P&I funds, there's a cabinet with emergency bags for the clients.
Continued on LIC809C
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