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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Norman Woodridge for the purpose of conducting an Annual Inspection. LPA met with Administrator (AD) Whittley John and discussed the purpose of the inspection. During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, garage, and kitchen.
LPA observed the following:
There were 1 staff and 1 client present with the remaining clients attending day care programs. LPA confirmed present client was doing well. Client rooms were clean and organized. LPA observed a 2-day supply of perishables and a 7-day supply of non-perishables. LPA observed hallways and walkways that were free of obstruction. LPA reviewed client and staff files, as well as the client and staff roster.
No deficiencies were noted during the inspection.
An exit interview was conducted with AD and a copy of this report was provided. |