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25 | On March 13, 2020 Licensing Program Analyst (LPA) Chris Hopkins conducted an unannounced Annual Required Inspection and met with staff Nancy Supetran. LPA stated the purpose of the inspection and was granted entry into the facility. Administrator Renelee So met LPA about 20 minutes later. One (1) residents and One (1) staff were present during the initial inspection. The facility is a 4 bedroom 2 bathroom house.
At 3:00pm LPA toured the inside premises of the facility with Nancy Supetran. Indoor passageways were free of obstruction. Hot water was tested in the main bathroom and measured at 105 degrees Fahrenheit. Resident’s bathroom was equipped with grab bars and non-slip mat for toilet, bathtub, and shower. Disinfectants, cleaning solutions and poisons are locked in the kitchen cabinet underneath the sink and inaccessible to clients. LPA observed lighting in all bedrooms. First aid kit was complete. Smoke detectors and Carbon Monoxide were present throughout the facility. Fire extinguisher was last serviced May 22, 2019. At 3:30pm Renelee took over the inspection and toured the outside premises, which was free of obstruction and no bodies of water observed. Renelee stated there are no firearms or ammunition at the facility. LPA observed nonperishable foods for a minimum of (1) one week and fresh perishable foods for a minimum of (2) two days. Centrally stored medication was locked in a kitchen cabinet and inaccessible to residents.
Staff records were reviewed. Staff on duty have current First Aid/CPR certifications on file. All staff reviewed have a fingerprint clearance on file. Client’s records were reviewed.
No deficiencies observed today.
This report was discussed with Renelee So and a copy was given to her. |