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25 | Licensing Program Analyst (LPA) Shannan Hansen arrived unannounced to conduct an Annual Required inspection and met with Licensee/Administrator, Canzadie Johnson.
LPA initiated a tour of the facility at approximately 8:30 am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Client rooms were furnished per regulation. Water temperature in client bathrooms measured within regulations of 105 to 120 degrees F. Extra hygiene products and linens were available. Kitchen cabinet containing cleaning supplies was locked. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked.
Fire extinguisher were last inspected 5/1/2024. Combination Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Most recent fire/disaster drill was conducted April 16, 2024.
Three staff files and four client files were reviewed. Staff have required First Aid and CPR certificates. Administrator Certificate for Licensee/Administrator Canzadie Johnson # 6023132735 expired 12/10/2024. Medications and medication records were reviewed. Client P&I were documented, secure and not commingled.
Licensee/Administrator to submit updates of the following documents by 5/30/2023:
LIC 500 Personnel Summary
LIC 508 Designation of Facility Responsibility
LIC 610 Emergency Disaster Plan (If changes)
Control of Property (Deed)
No deficiencies cited during this inspection |