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25 | Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to conduct an unannounced annual inspection. LPA Prieto met with administrator Marie Libed and toured facility inside and out. Outside area was clean and free of hazardous items. Outdoor area has a shaded area and room for clients to sit. Facility has a census of three (3) clients and the home was clean and free from odors. The kitchen was clean and had enough supplies of perishables and non-perishable to feed the clients in care. Facility is a one story home with seven (7) bedrooms and 3 bathrooms. All bedrooms were found to be clean and free from odors.
Staff records show staff present (3) at facility working at facility at time of visit to be fingerprint cleared and the administrator Libed with a current administrative certificate. Client records are updated and found to be in order.
Facility is following proper procedures for COVID washing etiquette and temperature checks. COVID posting are posted in the facility. Cleaning supplies are stored in a locked and secured area.
LPA Prieto discussed the summary of today's inspection with administrator. LPA Prieto and administrator Libed both signed this report and a copy of this report was left with administrator Libed. |