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25 | Licensing Program Analyst (LPA) Jennifer Semin conducted a pre-licensing inspection and Component III with the licensee/administrator, Toniette Seymore. The application is for an Adult Residential Facility for 4 (four) ambulatory clients.
A tour of the pending facility was conducted inside and out. Overall, the pending facility is clean and in new condition. There are no pools, bodies of water, firearms or ammunition. LPA observed the bedrooms to be appropriately furnished with adequate lighting. Bathroom toilets, showers and tubs have grab bars and non-skid mats. The hot water temperature was measured in the client’s bathroom at 108 degrees Fahrenheit. LPA observed food storage and preparation areas are clean and sanitary. Refrigerator and freezer temperatures are maintained at appropriate temperatures. LPA observed a seven (7) day supply of nonperishable food and a two (2) day supply of perishable food. All appliances are clean and operating properly. There is a sufficient supply of linens, towels and personal hygiene items. The first aid kit was reviewed; all items are present including a First Aid Manuel. LPA observed an adequate supply of recreation and leisure items and activities. The backyard is completely enclosed with functioning gate to exit to the front yard. Outdoor space is suitable for client use that includes a table with an umbrella and chairs. The fire extinguisher has been recently serviced and completely charged. Smoke alarms and carbon monoxide detectors are present and functional. Medications are centrally stored and secured in a locked cabinet. All hazardous materials such as, cleaning and disinfecting supplies, knives and other sharps are locked and inaccessible to clients. All required forms are posted in a common area.
Pre-Licensing is complete, and this facility has no deficiencies.
An exit interview was conducted where this report was discussed and provided to Ms. Seymore. |