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25 | Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 10:00 a.m. LPA was greeted and granted entry by Licensee Brandie Jackson who was informed of the purpose of the visit. Licensee has a current Administrator’s Certificate, which expires on 9/12/2023. During the visit, there was one (1) client at day program and there three (3) clients, and one (1) staff present.
The facility is made up of a two-story home with four (4) client bedrooms, one (1) bathroom, family room, dining area, kitchen, and an attached garage. LPA conducted a tour of the interior and exterior, and reviewed facility documents. LPA observed the following:
Bedrooms: Client bedrooms were each furnished with a bed, chair, closet, clothing storage and lighting.
Bathrooms: Client bathroom has a working toilet, wash basins, and was equipped with a grab bar and non slip mat in the shower. The facility has clean towels, blankets, and linen, available in different colors for each client. LPA tested the water temperature in client bathroom, which measured at 108-degrees Fahrenheit.
Kitchen: LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Refrigerator and freezer were in working condition and stove is operational. LPA observed sufficient perishable and non-perishable food available for all clients in care. A fire extinguisher was charged and mounted near the kitchen. Sharps and knives are secured with a lock in a kitchen cabinet.
Laundry: Laundry area had a washer and dryer. Cleaning solutions are secured in the locked laundry room, upstairs.
Continued on LIC809-C.. |