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25 | At 9:00 am on 11/19/24, Licensing Program Analyst (LPA) Rankin arrived at the facility to conduct an unannounced annual inspection visit. LPA contact and met with Shannon Jackson, Program Director (PD) and informed her the reason for the visit.
LPA toured facility with PD. All outdoor and indoor passageways are free of obstruction. There are no bodies of water on the premises. The facility is maintained in conformance with state fire marshal regulations. Smoke alarms and carbon monoxide detector are in working order, facility does monthly checks and testing of these alarms. Fire extinguishers have current tags and are all within the green charge indicator limits. Hot water temperature is also tested monthly, a log showing the monthly reading was provided to LPA. Temperature is within required ranges. All toilets and hand washing facilities are maintained in a safe, sanitary, operating condition. The program site is clean, safe, sanitary and in good repair for the safety and well-being of clients, employees, and visitors. PD did pre-view the tour by stating and showing the LPA there is a small, fenced area in need of repair. LPA observed there is a gate to protect clients from having access and PD stated it is schedule to be repaired by the end of the year. Each client is accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs. Clients bring their own lunches. Facility has adequate emergency supplies and first aid supplies. Disinfectants, cleaning solutions, sharp utensils and poisons are inaccessible to clients and locked in the kitchen. LPA observed staff sufficient for client ratio.
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