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25 | On January 3, 2025 at 8:00am, Licensing Program Analysts (LPAs) Eboni Bentley and Edward Kim made an unannounced required annual inspection at this facility. LPAs Bentley and Kim met with Licensee (LI) Anish Gore and stated the purpose of this visit.
The facility is a two-level structure licensed for four (4) ambulatory clients, age 18 through 59 and offers Adult Residential Care.
LPAs Bentley and Kim conducted a tour of the physical plant accompanied by LI Gore and the following was observed: There were no bodies of water on the premises, all rooms were inspected, beds and bedding supplies were available, lighting was provided in all rooms, and storage for the client's personal belongings were observed in clients’ closets. Additional bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperatures measured temperature range of 140.5 degrees F and 142.5 degrees F. Smoke and carbon monoxide detectors were tested and operational.
All client bedrooms were clean, well-organized, and had all the necessary items and storage space. The kitchen was clean and organized. All knives and sharp objects were locked in a drawer near the sink. Hazardous cleaning chemicals were found in a locked cabinet, under the sink. A two-day supply of perishable food items and seven-day supply of nonperishable food items was observed in the pantry near the stove. A fully charged fire extinguisher was near the pantry with a last service date of December 16, 2024. In the hallway is a locked medication cabinet behind the stairs with medications and resident files.
The garage was clean organized, and walkways were free of clutter and debris. A refrigerator with a supply of perishable items and a washer and dryer were observed to be in working condition. LPA Kim observed a first aid kit with all the required elements. Facility has emergency food and water supply. A review of the Medication and Medication Administration Record (MAR) was conducted, and LPA Kim observed the records are in compliance. |