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25 | Licensing Program Analyst (LPA) Walters arrived for the purpose of conducting a Post-Licensing inspection and met with Licnesee/Administrator, Sinnin Danle (6010244735 exp 2/24/24). When LPA arrived all of the clients were in day program.
During today’s visit LPA observed the following items:
· COVID-19 screening station with visitor log, thermometer, hand sanitizer
· Lockable separate cabinets for medications, toxins/cleaners, and knives.
· All exits were unobstructed
· Smoke detectors and carbon monoxide detectors, which were tested & observed operational
· Hand washing and supply of paper products available
· Non-slip mat in shower.
· Fire Extinguisher charged 10/25/22
· Required postings (Personal Rights, Emergency plan/numbers, CCLD "Let Us Know" complaint poster, Emergency Disaster Plan, Rights of Individuals with disabilities and COVID-19 signs
· Bedrooms were furnished as required per regulation
· LPA observed a one week supply of nonperishable foods one week and at least a two day supply of fresh perishable foods.
No deficiencies cited during today's inspection |