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25 | Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced Case Management Visit. LPA met with Licensee/Administrator Melvin Serban and wife Daniell Serban.
Facility was inspected both indoors and outdoors. Outdoor area is free from hazardous debris. Outdoor exits are clear and accessible. There is a cabinet for personnel and client records. The emergency exiting plan, Resident rights, and licensing complaint poster is posted.
Facility has a first aid kit and centrally stored locked medication. The facility has adequate lighting throughout. All bedrooms inspected have appropriate furnishings, chair, adequate lighting and storage.
Smoke detectors and carbon monoxide detectors were checked and operational. Fire extinguisher indicator revealed a full charge. Kitchen is clean and in good repair. The kitchen has operable appliances. There is a locked area for cleaning supplies and toxins. The 7 day non-perishable food requirement is met.
Exit Interview conducted. |