1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Eldin Serrano made an unannounced required annual visit to the facility. LPA was greeted by behavioral health technician (BHT) William Devery and gained access to the home and BHT immediately called the executive director. LPA met with Executive Director Barbara Kimberling and discussed the purpose of the visit. The facility is a Social Rehabilitation Facility (SRF). Licensed capacity of (6) and current census of one (1) client. LPA conducted a general overall inspection, which included, but was not limited to, the following:
Physical Plant: LPA observed indoor and outdoor passageways are kept free of obstructions. The facility has sufficient indoor and shaded outdoor space for client activities. The facility has two side gates with self latching handle that can access the backyard. The facility has a sufficient supply of bed linen, towels, and personal hygiene products for clients in care. The facility is maintained at a comfortable temperature. LPA inspected client bedrooms; bedrooms were equipped with beds, nightstands, chairs, lighting, and storage space. LPA inspected client bathrooms; hot water temperatures tested at 105 degrees Fahrenheit. LPA observed in a common area: Community Care Licensing complaint poster, weekly menu, license, facility sketch, activities schedule, emergency telephone numbers and personal rights posters. LPA observed sharps and chemical/toxins were kept locked and inaccessible to clients in care.
Food Service: LPA observed a sufficient supply of non-perishable and perishable food for clients in care. Food was stored in a safe and healthful manner.
Record Review: LPA reviewed one (1) client file for admission agreements, medical assessments, and treatment plan. LPA reviewed (2) staff files for criminal record clearance, trainings, CPR certificates, and health screenings. LPA observed medications were kept in a locked room inaccessible to clients in care. Medications audited were labeled and maintained as prescribed.
No deficiencies were cited during today’s visit. An exit interview was conducted where this report LIC809, was discussed, and copies were provided to Executive Director Barbara Kimberling.
|