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 (LPAs) Jill Nakagawa and Stefanie Mutialuconducted an unannounced Annual Required – 1 yr. inspection to this facility and met with Administrator Bianca Fleming. There are currently 4 residents at the facility, all were participating in Day Program at the time of inspection and one staff on site. Administrator and House Manager arrived 10 minutes later.
During facility tour on 04/04/24 facility was found to be organized, free of clutter with all exits free from obstruction. Clients' bedrooms, common areas, kitchen & food storage areas were inspected. Two (2) Fire Extinguishers were found to be charged on 07/12/2023 at the time of the visit. There were 2 carbon monoxide detectors that were tested and functional. Smoke detectors were checked on 4/1/24 and found to be operational. Toxins are stored in a locked cabinet inside the staff room. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. All clients' bedrooms have lighting and appropriate furnishings. There is a new resident cat named Bella, who the residents enjoy caring for. LPAs inspected the back yard, which was free of debris. There is a patio cover providing shade. There was a locked shed in the back for storage of generator and other household goods.
The living room was set up for residents to enjoy TV and games, or visit with friends and family. The staff room was well-organized and staff and resident binders were up-to-date and organized.
There were no deficiencies found at the time of inspection. No citations issued. |