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25 | At approximately 9:00AM, Licensing Program Analyst (LPA) Stefanie Mutialu conducted an unannounced Annual Required inspection to this facility and met with Londa Quinn, Administrator. LPA and Administrator toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins are secure and not accessible to clients. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Three out Three clients rooms were inspected and found to be within regulation. Each of clients room is decorated and color coordinated to clients preference Mattress pads were in place or available for Client use. Water temperature did not measure within regulation @ 120 degrees F at faucets accessible to clients. Administrator will lower temperature and provide proof. Six out of six smoke/carbon monoxide detectors were tested and found to be in working order. One out of one fire extinguishers were fully charged. Disaster Drills are conducted quarterly with the last drill conducted 03/04/2024.
At approximately 11:15 AM, LPA reviewed three of three Client records and two of two Staff records, which were all found to be well organized, thorough and contained the required documentation. First aid and CPR certification were current in staff files reviewed. P&I monies were documented, secure and not commingled. Administrator, Londa Quinn, Administrator's Certificate 60263553735/7008122735 is current.
Continued on 809C |