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25 | At 11:52am, on 1/27/2022, Licensing Program Analysts (LPA) Diaz conducted an unannounced annual inspection of the facility above.
LPA informed Administrator, Shayna Pettiford the reason for the visit. The LPA and Administrator toured the facility. At 12:11pm LPA observed all hard-wired smoke alarms and carbon monoxide detectors to be functioning properly. LPA observed all fire extinguishers to be fully charged. Paint, windows, blinds, and floors are in good repair. The common living and dining areas are clean and properly furnished. A working telephone is present. The facility is set at a comfortable temperature. The kitchen contained a sufficient supply of dishes, glasses and utensils. A seven-day supply of non-perishable food and water is present. A locked medication cabinet and First Aid Kit was observed to be complete. There is space to lock chemicals in the staff laundry room and under the kitchen sink. Sharp items are stored in a locked drawer. LPA also observed adequate supply of PPE, and toilet paper soap and paper towels.
LPA Diaz conducted Infection Control mitigation module with Administrator. No other corrections found in the mitigation module.
Exit interview conducted and report emailed
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