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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA and staff toured the facility. Facility has 3 bedrooms, 3 bathrooms, living room, dining room, family room, kitchen, staff office, laundry room and a 3 car garage. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. Smoke detectors/carbon monoxide detectors tested operational. The fire extinguishers are fully charged. LPA observed the client bedrooms have all the required furnishings. The client bathrooms are clean and operational. Hot water measured 109.9 degrees Fahrenheit. There is an emergency evacuation chair at the top of the stairway. LPA observed the fireplace in the family room is screened. LPA observed medications and sharp objects are kept locked in the staff office. LPA and staff toured the backyard and garage. The garage is used for storage and has gaming equipment. The backyard has a shaded patio with seating. No bodies of water observed. The exit gate is latched and self closing. No obstacles or hazards observed in the backyard. LPA reviewed 5 client files and medications, no discrepancies observed. LPA reviewed staff files and training. All direct care staff have the required training and first aid training. LPA inspected the first aid kit. The first aid kit has all the required elements. Clinical Director Rey Phillip arrived during the LPA's visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy the report provided. |