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25 | Licensing Program Analyst (LPA), Armando Perez made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was granted entry by staff to conduct the inspection and met with Caregiver, Ghassan Hamed, who assisted with todays visit. The inspection included the following:
The facility consists of two buildings. Building 8536 and Building 8548. Both building have a layout consisting of a kitchen and dinning area, a living room area, a garage, laundry area, a covered patio and yard with sufficient seating and space for activities. There are no bodies of water located on the property. According to staff, no weapons are stored in the home. All outdoor and indoor passageways are kept free of obstruction and are free of debris and other trash. There are grab bars for each toilet, bathtub and shower used by residents. Resident showers have non-skid mats present.
LPA began review of client records. seven (7) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. LPA observed client records to be available and complete.
LPA began review of personnel records- four (4) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 10/01/2026. LPA observed personnel records to be available and complete.
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