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25 | Licensing Program Analyst (LPA) Natasha Persaud conducted an unannounced Required Annual Inspection. LPA was greeted and allowed entry into the facility by Staff, Tiba Mohammed. House Manager, Roosevelt Edwards III arrived during the visit.
According to the facility’s license, the facility has a maximum capacity of four (4) clients, all of whom must be ambulatory. This facility does not feature a secured perimeter or delayed egress doors.
LPA, accompanied by licensee’s staff, toured the interior and exterior of the facility, and inspected each room. The facility was in good repair. Pathways were free of obstruction However, there were 4 small rusted metal pieces that were raised coming out of the ground and could cause a danger if stepped on. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens were present, but appropriate bedding was not on client beds. The facility did not have any Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Hot water temperature at taps accessible to clients measured at 116 F.
The facility had at least 2 days of perishable food and at least 7 days non-perishable food present. Cooking/dining equipment and utensils were present. There were toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas.
The facility has a pool on the premises that was locked. Per the licensee's staff, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers were serviced within the last 12 months. First aid kits were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. |