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25 | On 04/13/22 at 12:30 pm, Licensing Program Analysts (LPAs) T. White and LPAs Campbell arrived unannounced to conduct a required 1-year Annual inspection. LPAs met with Administrator Bradford Leggs and Phyllis Leggs. LPAs explained the purpose of today’s inspection. LPAs were allowed entry into the facility that is licensed to serve a total capacity of 6 ambulatory clients.
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishables and 2-day perishable foods. Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on June 16th, 2021. First aid kit observed to be complete.
- LPAs observed no clients at the facility. Administrator stated they are working with ALTA to obtain clients. LPA's informed administrator to contact CCLD once the facility admits clients.
No deficiencies cited during inspection.
Exit interview conducted with Administrator. |