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25 | Licensing Program Analyst (LPA), Jacqueline Shaw Ross conducted an unannounced visit to the facility for the purpose of a required annual inspection. LPA met with Zoe Wilson, Administrator and Administrator Cynthia Meyer and explained the nature of the visit. The facility was inspected inside and out. At the time of this visit there were five(5) clients and two(2) staff present. Staff and client interviews were conducted. The facility is approved for Developmentally Disabled Adults ages 18-59 years, all of who may be non-ambulatory.
The facility is a one story home with five(5) bedrooms and three(3) bathrooms. LPA observed that the outdoor passageways are free from obstruction. Hazardous materials are inaccessible to clients. Indoor temperature was comfortable, lighting was adequate in all rooms, bathrooms are in good working order, and the facility has sufficient personal hygiene items on hand to meet the client’s needs. Bedrooms were observed to be neat and clean with appropriate furnishings and accommodations. The last fire drill was conducted on 7/19/2023. Smoke and carbon monoxide alarms were tested and found operational. The fire extinguishers are fully charged.
Food is being prepared and stored properly. There is two(2) days of perishable and a seven(7) days of non-perishable food per regulation. Hot water temperature was measured at 119.4 degrees Fahrenheit and the indoor temperature is 74 degrees.
The facility has developed and implemented a plan to ensure that the clients receive assistance in meeting their medical and dental needs, the client’s IPP Plans are current and maintained in the client’s file. |