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25 | Licensing Program Analyst (LPA) Graham Gunby arrived on Thursday January 2, 2025 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Gunby reviewed client (5) and staff (1) files. All client files contained the required paperwork. All staff files contained the required paperwork and training.
LPA Gunby and Administrator Marivel toured the facility together to ensure the health and safety of clients in care. The areas toured included bedrooms (4), kitchen, bathrooms, laundry room, living room, front yard, back yard and garage. All chemicals and toxins were kept locked and inaccessible to clients. Facility has two fire extinguishers (one in the living room, one in hallway). In the areas toured, there were no health or safety violations observed.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |