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25 | Licensing Program Analyst (LPA), Cuadra conducted an unannounced required-1 Year inspection and met with Felicia and Anthony Frasier, Licensees/Administrators. Annual fees are current. Contact information reviewed. Required postings were observed. Client at day program during visit.
LPA/Licensees toured the facility and observed the following: All exits were unobstructed, it was at comfortable temperature, client bedroom is furnished per regulation, sufficient supply of hygiene, cleaning supplies, and paper products for use as needed. fire extinguisher was charged and serviced on April 2024. Water temperature measured 112.8 F degrees which is within regulation. Smoke alarms and carbon monoxide were tested and operational. The facility had a sufficient supply of perishable and nonperishable foods. Toxins and knives were observed inaccessible to client in care. First aid kit complete. Cash resources and records were reviewed. Last disaster drill conducted 7/27/24. Medication and medication records were reviewed.
LPA initiated file review at 11:15am of two(2) staff files and one client records. All staff have required criminal record clearance. All staff have required training and CPR/1st aid certificates. Client files were complete. Administrator certificate for Anthony Frasier #6049162735, expires 7/18/2026.
Licensee provided updated copies of the following: LIC 500 -Personnel Report, LIC 610 - Disaster Plan, LIC 308 - Designation of Responsibility and Copy of Surety Bond.
No deficiencies cited at today's inspection. Exit interview was conducted with Licensee and a copy of this report was given. |