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) Renee Campbell conducted an unannounced Annual 1-Year Required visit on this date. LPA met and toured with Sal Franz, House Manager. The Administrator is Hanif Khan. The administrator currently holds a certificate (#6008266735) that expires on 12/04/2023. The fire extinguisher was inspected on 05/01/2023.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. The hot water temperature is maintained at 112 degrees Fahrenheit. All outdoor and indoor passageways were kept free from obstruction. Rooms were furnished appropriately. There was an adequate supply of toiletries, hygiene supplies, and extra linens. There is a minimum of 7-day nonperishables and 2-day perishables foods.
The last disaster/fire drill was conducted on 03/07/2023. Fire extinguishers, smoke detectors and carbon monoxide were checked. LPA reviewed 3 of 6 record files and the facility has sufficient staffing to provide the services needed to meet the clients’ needs. All staff have criminal record clearance and are associated to the facility. No deficiencies issued during the visit.
Exit interview conducted and a copy of this report was provided. |