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25 | On 07/23/2021 at 11:30 am, Licensing Program Analyst (LPA) T. White spoke with Licensee, Jimmy Jones regarding facility risk assessment questions. Licensee confirmed no staff or clients have experienced symptoms within the last 10 days. At 1:00pm, LPA T. White arrived unannounced to conduct a required 1-year annual inspection. LPA met with Licensee and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents.
LPA 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. A comfortable temperature is maintained at 77 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 109 degrees Fahrenheit. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on August 13, 2021. First aid kit was observed to be complete. Fire drill was last conducted on 06/15/2021. LPA observed mitigation plan complete.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 07/30/2021:
LIC 308 Designation of Administrative Responsibility
LIC 309 Administrative Organization
LIC 500 Personnel Report
LIC 610E Emergency Disaster Plan
No deficiencies cited during inspection. Exit interview conducted with Licensee and a copy of report given. |