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25 | On 01/22/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a 1 year required visit. LPA was greeted and granted entry by Caregiver Alexander Busy and met with Licensee Sylvia Busby via telephone where LPA explained the purpose of the visit. At the time of the visit there was (1) staff and (0) residents present.
A tour of the physical plant was conducted, LPA observed the following:
The kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the approved capacity. The refrigerator and stove are in working order. Sharps are stored in a locked kitchen cabinet, available only to authorized individuals. LPA observed area to be clean and the furniture was observed to be in good condition in the common areas as well as inside the resident bedrooms.
The home was observed to be clean and clutter free with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date.
The medications will be stored in a locked medication cabinet and will distributed according to physician orders. The first aid kit was complete.
Based on today's inspection no deficiencies were issued. An exit interview was conducted and a copy of this report was provided to Alexander Busby, Caregiver. |