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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by staff. LPA explained the reason for the visit. Staff called Administrator Evelyn Schaefer and informed her of the visit. LPA and staff toured the facility. LPA observed the paint in bedroom 1 is chipped/faded and the door knob for the closet is missing. LPA observed the door for bedroom 3 has been damaged and the holes have been repaired and the paint is chipped. LPA observed the wall in the hallway for the bedrooms has been repaired but not painted (it is white, the hallway is beige). LPA observed the client bedrooms had the required furnishings. All smoke/carbon monoxide detectors tested operational. Both bathrooms were clean and operational. Hot water temperature measured 112.4 degrees Fahrenheit in bathroom 1 and 109.4 degrees Fahrenheit in bathroom 2. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand in the kitchen. LPA observed knives are kept locked in a kitchen cabinet. LPA observed medication is kept locked in a closet. LPA and staff toured the garage. LPA observed the garage is kept locked and used for storage of supplies and extra food. LPA and staff toured the facility office. The facility office is kept locked and used for storage. The office has an extra room that is used to keep extra food. LPA toured the backyard. The backyard has a covered patio and a sitting area for the clients. The exit gate is operational. No bodies of water observed. No obstacles or hazards in the backyard. Facility has a mitigation plan that is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |