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) Adrian Mangina conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by Licensee Jonathan Sparhawk.
According to the facility’s license, the facility has a maximum capacity of six (6) clients. During today’s inspection, there were a total of 1 client present, and per medical records there are 4 residents currently living in the facility.
LPA, accompanied by DSP D’Anna Nunez, and toured the interior and exterior of the facility. The facility was clean, sanitary, and in generally in good repair. Pathways were free of obstruction and slip hazards. LPA inspected four of five of bedrooms, and all 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. Common spaces were toured. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was compliant at 71.4F. Hot water temperature at taps accessible to clients were all compliant: Kitchen sink was 112.8F, and bathroom measured 115.1F and 11.3F.
The average Refrigerator temperature were 40F and freezer temperatures were 0F. There were 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 page 2 |