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25 | On 8/14/24 at 9:20 am, Licensing Program Analyst (LPA) Rankin conducted an unannounced Annual/Required visit to the facility listed above. LPA explained the purpose of the visit to Eric Saloum, Program Director, shortly after Julia Renzaglia, Program Director (PD) arrived.
LPA toured the outside of the facility with Eric and the inside of the facility with Julia. The program is community based. The program site is clean, safe, sanitary and in good repair for the safety and well-being of clients, employees, and visitors. Facility is maintained in conformity with state fire marshal regulations. The smoke detectors are hardwired and were last tested on 12/19/23 by Hansen Enterprises, the sprinkler system was serviced by Bixler Fire Protection on 02/29/24. The carbon monoxide detector was tested and functioning properly. Hot water temperatures in client bathrooms and kitchen are within regulation ranges. All toilets and hand washing facilities are maintained in a safe, sanitary, operating condition. Each client is accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet their needs. Clients bring their own lunches. Food is stored and prepared in a safe and healthful manner. Disinfectants, cleaning solutions and poisons are inaccessible to individuals. Fire extinguishers (2) are located in the large activity room near the electrical room and next to the kitchen entrance. Extinguishers was fully charged, one was last inspected on 2/12/24 and one was tested due to charging issues on 8/14/24. Facility temperature is about 74 degrees. Outdoor walkways are free from obstruction and the facility has fenced areas outside for individuals to use.
Continued on 809-C. |