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25 | Licensing Program Analyst (LPA) Hansen arrived unannounced to conduct an annual inspection of facility on 7/24/2024 at approximately 11:00 AM, and was met by Vanesa, caregiver. The Licensee’s/Administrator Stanley & Funmiola (Lola) Alli were contacted by staff to notify of LPA's arrival. The Licensee/Administrator arrived shortly after. Currently there are three clients in care. There were no clients at facility during time of inspection, they had already been picked up by the day program.
At approximately 11:30 AM, LPA and Licensee’s/Administrator toured the buildings and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be clear and unobstructed. There was an appropriate supply of perishable & nonperishable foods for clients in care per regulations. Hot water measured 116.7 degrees F & 118.4 degrees F, which is within regulations of between 105 degrees F and 120 degrees F in two bathroom faucets accessible to clients. Bathrooms also contained grab bars and non-slip flooring/mats for safety as needed. LPA observed a sufficient supply of cleaners, hygiene products, and paper products. Medications are centrally stored in med cart, inaccessible to clients in care. Cleaners/toxins were locked, making them inaccessible to clients in care. LPA observed a sufficient supply of linens for client use. The facility has sufficient furnishings for clients use. The facility was clean and orderly, including the backyard area. Smoke alarms were working properly when checked, some of which are also carbon monoxide detectors. Fire extinguishers were serviced last on 7/11/2024. Disaster drills are conducted quarterly with the last drill conducted 6/30/2024.
At approximately 12:15 PM, LPA reviewed 3 of 3 Client records and 5 of 5 Staff records, which were all found to be well organized, thorough and contained the required documentation. First Aid and CPR certification were current in staff files reviewed. P&I monies were documented, secure and not commingled. Administrator’s Certificate for Stanley Alli expired 6/16/2024 and is pending for renewal and Funmilola (Lola) Alli Administrator’s certificate is current with expiration of 10/21/2024.
Continued LIC809C..... |