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25 | Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to the facility to conduct an annual licensing inspection. LPA identified herself to Administrator Rene Doehrer and explained the purpose of the visit. The facility is licensed to serve four (4) clients of whom all four (4) must be ambulatory.
During today’s visit, LPA Correia, accompanied by Administrator Doehrer, toured the interior of the facility. LPA observed the interior of the facility to be sanitary and in good repair. LPA observed required postings, fire extinguisher was up to date, and smoke alarms and carbon monoxide detectors were present and operable. All clients had private rooms, allowed for easy passage, that contained all the required furnishings, including padded mattress covers. Toilet and shower were in working order, including non-skid flooring and grab bars. The facility’s ambient internal temperature was 71 F. The facility had an adequate supply of clean linens, Administrator Doehrer certification is current.
An overall inspection of the facility began today. However, due to time constraints LPA was unable to complete the visit and will return later to conduct the remaining portion of this inspection.
No deficiencies were cited during today's visit. This report was discussed with Administrator Doehrer. A copy of the report and License Rights (01/2016) will be provided at the conclusion of the visit, and signature on this form acknowledges receipt of the rights and a copy of this report. |