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25 | Licensing Program Analysts Kerry Hiratsuka and Kayla Adkison arrived unannounced for the purpose of conducting an annual/required inspection. The facility appeared clean and in good repair. LPAs were met by Ashli Kackle Administrator, we toured the facility. The LPA reviewed administration records; care and supervision; medication; staff and client records; and the physical plant.
The tour started by walking the entire facility. There are four class rooms, a media room, a cubby room, an arts and crafts area, a locked store room with chemicals, a staff area, a quiet area, a kitchen area, and two hall bathrooms. The students bring in their own food so there is nothing prepared. They can warm up their food.
The Smoke detectors are hard wired. The Fire extinguishers were charged, serviced and functional.
Four staff records were reviewed and found to be current, including first aid and health clearance and training. Four client records were reviewed and they were current, including admission agreement, personal rights, and the physician's report.
Annual facility report reviewed with administrator. No deficiencies cited |