1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) R. Campbell conducted an unannounced Annual 1-Year Required visit on this date. LPA met and toured with Administrator, Lynn Caioli. The administrator currently holds a certificate (#6001906735) that expires on 12/04/2022.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of a total 6 bedrooms of which 4 bedrooms are occupied by the clients and 2 bedrooms are occupied by staff. All indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 112 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients but secured.. There is a minimum of 7-day nonperishables and 2-day perishables of foods.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on April 22, 2022. Emergency Disaster Plan was last posted on 06/17/2022. First aid kit was observed to be complete. Fire drill was last conducted on July 02, 2022.
Staff records were reviewed, and all staff have criminal record clearance or a criminal record exemption and holds a current first aid certificate.
Excess items and detritus was in the backyard but pathways are clear.
No deficiencies were cited during this inspection.
Exit interview conducted. Appeal Rights and a copy of this report provided |