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25 | Licensing Program Analyst (LPA) Alyssa Ramirez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Licensee Joshua Robinson According to the facility’s license, the facility is licensed for four (4) ambulatory clients. Facilities current census is zero (0).
LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected client bedroom’s. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Extra linens and hygiene supplies were present. Hot water temperature was in compliance.
There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. No medication onsite, locked cabinet where medication will be stored was observed. No pools or bodies of water on premises.
Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher and first aid kit present. Required licensing postings were observed in visible areas of the facility.
LPA interviewed staff. No client files available for LPA review.
No deficiencies were cited during today's annual inspection.
An exit interview was conducted with Robinson to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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