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25 | On 9-17-24 12:15PM, Licensing Program Analysts George Karkazis conducted an unannounced Annual/Random inspection at listed facility. LPA met with Kelli Azevedo, Operations Director, and toured the facility inside and out. The Group Home is licensed to serve 10 clients. Present during the inspection were 2 staff and 1 client.
At 12:25PM LPA Karkazis reviewed client and staff files. All staff and client files were complete and in good order.
At 2:15PM, LPA Karkazis toured the facility. LPA Karkazis observed 3 bedrooms and 4 bathrooms. LPA observed facility license, personal rights, facility sketch, meal menu, and other forms posted on the walls throughout the facility. LPA Karkazis tested the water temperature and found it to be 113 degrees which is in range. The thermostat read 71 which is within range. Sharps were locked and chemicals were safely stored. There were two days of perishable foods and seven days non-perishable foods present. The medication was also stored and locked in the medications room in locked cabinet. The facility is in good repair and clean. LPA Karkazis interviewed 2 staff and 1 client.
At 2:35PM, LPA Karkazis toured the backyard. There were no open bodies of water. The backyard was in good repair and clean. At this time there were no deficiencies
An exit interview was conducted, appeal rights discussed and a copy of this report was given to Kelli Azevedo. |