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25 | Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to the facility to conduct a case management - annual continuation visit to complete the annual inspection commenced on February 8, 2024. LPA was greeted and granted entry into the facility by House Manager Brenda Taffola, to whom LPA discussed the purpose of the visit.
During today’s visit, LPA, accompanied by HM Taffola, 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, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. Hot water temperature at taps accessible to clients were all compliant: Bathrooms used by client's hot water measured at 110.7, and the facility temperature was 71. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored and labeled. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications and toxins and stored in locked areas inaccessible to clients in care
Administrator Vanessa Widman came to the facility to attend the inspection. No pools or bodies of water were present. Per there was no ammunition kept at the facility. Smoke alarms, carbon monoxide detectors, and facility telephone were all operable. Fire extinguisher was serviced within the last 12 months. Required licensing postings were observed in visible areas of the facility. All required records for clients and staff were present and current.
No deficiencies were cited during today's annual inspection. An exit interview was conducted with Administrator Widman to whom a copy of this report and Licensee/Appeal Rights (LIC9058 03/22) will be provided. Signature below confirms receipt of the reports. |