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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Licensee, Tiffany Dupree, who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present. The clients were out in the community.
The facility is a two story home with (4) bedrooms and (3) bathrooms with attached garage. No pools or firearms are being kept at the facility. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The LPA observed hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. The cleaners were observed to be locked during the visit. The outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The carbon monoxide detector was operational, and the hot water temperature 118F. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. The food supply met department requirements with provisions for doctor ordered diets. LPA reviewed the staff scheduled. LPA reviewed (2) staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. (2) client files were reviewed, and possessed all required paperwork.
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