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25 | On October 15, 2024, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Administrator, Lisa Mckibben and explained the purpose of the visit.
LPA toured the facility inside and outside including but not limited to all of client rooms, garage, bathrooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. No accessible bodies of water of fire safety hazards observed. LPA observed four client bedrooms; all of which are shared rooms. Rooms were observed clean, in good repair with all required furniture. LPA observed three full bathrooms; equipped with liquid soap, paper towels, and non-skid mats. Office room was toured. LPA observed medications and chemicals locked and inaccessible to clients in care. Extra linen and first aid kit was present. Water temperature throughout the facility measured between 106-117 degrees F.
Living room and dining room were observed free from tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. LPA toured kitchen and observed two day perishable and seven day non-perishables. Sharps were observed to be locked an inaccessible to clients. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of May 2024. Emergency drills are logged and done every month.
LPA reviewed 5 client records and 4 staff records. Client records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
No citations are issued during the visit. Report is reviewed with the administrator and a copy is provided. |