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25 | Licensing Program Analyst (LPA) Amy Rodgers 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 Sally Khoury administrator, to whom LPA discussed the purpose of the visit.
According to the facility’s license, the facility has a maximum capacity of six (6) clients of which all are ambulatory. During today’s inspection, there was a total of five (5) clients in care, all of whom are ambulatory.
LPA, accompanied by Sally Khoury, 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. 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 81 F. Hot water temperature at taps accessible to clients were all compliant: Kitchen sink was 107.1 F, bathroom #1 sink was 107 F.
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, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809-C]
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