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) Rankin arrived at 9:30 a.m. to conducted an unannounced Annual/Required visit. LPA met with Tammy Peterson, House Manager, and explained the purpose of the visit.
LPA toured the facility with the house manager. Facility is maintained in conformity with state fire marshal regulations. Smoke detectors and carbon monoxide detector was tested and is working at time of visit. Fire extinguishers (3) were located at the inside entranceway, the hall near the garage, and the hall near resident bedrooms. Extinguishers were fully charged and last inspected in 2024. There are no pools or bodies of water at facility. Hot water temperature measured between 112 F and 115 F degrees. All toilets and hand washing facilities are maintained in a safe, sanitary, operating condition. The facility is clean, safe, sanitary and in good repair for the safety and well-being of clients, employees, and visitors. Each client is accorded safe, healthful, and comfortable accommodations, furnishings and equipment to meet their needs. LPA observed clients being treated with dignity and respect. There is a minimum 2-day supply of perishables and 7-day supply of nonperishable foods. Food is stored and prepared in a safe and healthful manner. Disinfectants, cleaning solutions and poisons are inaccessible to residents. Facility has adequate emergency supplies and first aid supplies, additional gloves have been requested by LPA. Facility temperature is 72 degrees Fahrenheit. Outdoor walkways are free from obstruction and the facility has outside areas for individuals to use. Centrally stored medication is kept secure in the locked office and inaccessible to clients. Medications are given as prescribed by doctors’ orders. The last emergency disaster drill was conducted on 6/10/24. |