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25 | Licensing Program Analysts (LPA) Hansen arrived unannounced to conduct an Annual Required Inspection and was greeted by staff Dawn who contacted Administrator, Raquel Gomes that arrived shortly after. Clients were attending day program.
LPA initiated a tour of the facility and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Client rooms were furnished per regulation. Cabinets containing cleaning supplies located in the garage were locked. Facility has at least two days of perishable foods and one week of non-perishable foods. Medications were centrally stored and locked. Required postings were observed.
Fire extinguisher was last inspected July 8, 2024. Smoke detectors are hardwired and maintained by a vendor. Most recent service was conducted August, 2024. Carbon monoxide detector was tested and operational. Most recent fire drill was conducted 6/27/2023. Exit Auditory alarms were on and working during visit.
File review was initiated at 2:15 PM with three client files that contained all current records required. LPA was unable to finish Annual inspection of Staff files and medication review and will return at a later date.
No deficiencies observed during today's inspection.
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