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25 | On 4/2/24 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required one year annual inspection. LPA Jensen met with house manager Mandy Witther and explained the purpose of today's visit. The Administrator holds a current certification good through 3/31/2025.
There are currently 6 consumers. LPA Jensen toured the interior of the facility. The facility was observed to be sanitary. All cleaning supplies, medications and knives were observed to be locked with a mechanism operated by fingerprints. The first aid kit was observed to be complete. The smoke detector and carbon monoxide detector were tested and found to be in good repair. The fire extinguisher was last serviced in October of 2023 and is in compliance. LPA Jensen observed a 2 day supply of perishable food and a 7 day supply of non-perishable food. All food removed from original packaging was labeled.
This annual inspection will require additional time to complete.
An exit interview was conducted and a copy of this report was provided. |