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 | At 9:00 am, Licensing Program Analysts (PAs) T. White and R. Campbell arrived unannounced to conduct a required 1-year Annual inspection. LPAs met with Executive Director, Laura Reeves and explained the purpose of today’s inspection. LPAs were allowed entry into the facility that is licensed to serve a total capacity of 30 clients, of which five may be non-ambulatory.
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 74 degree Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature tested at 118.2 and 113.1 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishables and 2-day perishables foods.
LPAs observed smoke detectors interconnected with the fire department anCarbon Monoxide in operating condition during inspection. Fire extinguisher was last serviced on 02/07/2022. LPAs observed completed mitigation plan. First aid kit observed to be complete. Fire drill was last conducted on 03/01/22. LPAs reviewed 6 client files and 6 staff record files.
No deficiencies cited during inspection.
Exit interview conducted with Executive Director and a copy of report given.
|