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25 | Licensing Program Analyst (LPA) Angelica Boyles conducted an unannounced Required Annual Inspection. LPA was greeted by Administrator Rene Doehrer identified herself, and was granted entry into the facility.
According to the facility’s license, the facility has a maximum capacity of 4 adult clients, age range 18 through 59, all of whom must be ambulatory. During today's visit there were 4 clients in care.
LPA, accompanied by Administrator, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was comfortable and compliant.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas.
(Continued on LIC809-C) |