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25 | Licensing Program Analyst (LPA) Debbie Palacios conducted an unannounced one (1) year required visit. LPA was granted entry by caregiver, Keith Hill and Lead Staff Rachelle Nicholson, who were informed of the purpose of the visit. At the time of the visit there were two (2) staff, Owner John Young and Administrator Tyheara arrived shortly. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA observed the following during today's visit:
LPA conducted a tour of the facility with Lead Staff, Rachelle. The physical plant is a two-story structure that contains three (3) client bedrooms, and two (2.5) bathrooms. The facility has a (1) dining room, kitchen, living room, staff office section near the living room, garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. Extra linen were observed in the closet located in the hallway upstairs. There was one (1) refrigerator observed in the garage fully stocked. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items were observed in a locked cabinet by the office area. Client bedrooms had the required bedding, furniture, and lighting. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet in the staff section area. The outdoor patio was observed to have shaded seating to encourage outdoors socialization. Two (2) fully charged fire extinguishers were observed in the facility dated 02/12/24. The office area was observed to have board games and other activities. The facility was observed to be in a clean condition; free of dirt, insects, rodents, and pests. According to Lead Staff, there are no firearms or ammunition on the premises. Staff files reviewed include but not limited to have personnel records, health screenings, criminal record clearance, required training, and valid first aid/CPR certification. Client files included but are not limited to signed admission agreements, pre-placement, personal rights, house rules, needs and service plans, and updated physician reports. Facility sketch, CCL complaint poster, license and emergency disaster plan is posted on a wall by the office room area.
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