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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility announced on 3/29/23 to conduct a Annual inspection. LPA met with staff Dominica and explained the purpose of the visit. LPA PPE was worn: surgical Mask. Gregory arrived to assist.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed.
There is one resident in care.
Files were reviewed for one resident and one caregiver.
Files were complete for required documentation.
Staff training certificates will be updated and on file.
If a non-caregiver adult moves into the house, they will be fingerprint cleared.
Fire extinguishers were off site to be recharged. Fees have been paid and are in processing.
As a result of this inspection, no deficiencies were sited
Exit interview conducted and copy of report left at the facility. |