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25 | Licensing Program Analyst (LPA) Janet Ngallo conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Licensee Tatiana Kurkies. According to the facility’s license, the facility has a maximum capacity of four (4) clients, of whom all must be ambulatory. There is one (1) client in care that was not present at the time of the visit.
The facility has two properties on site, the back property has a different address assigned therefore, Department does not have jurisdiction over back home. LPA Ngallo, 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, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled as required and stored in a locked area. Hot water at taps accessible to clients were compliant.
There is an empty pond on site with an appropriate locked fence. There is a small round pool on site with an appropriate locked fence. Per Administrator, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher was present. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Licensee Tatiana Kurkies, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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