1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required annual visit and met with Program Coordinator Shirryl Bayless. The program currently is leasing 2 rooms within a church and is open on Mondays & Wednesdays from 10:00am to 2:00pm. There are currently 7 clients enrolled in the program and 6 were present at the time of the visit.
LPA toured the facility at 1:00pm which was found to be clean, in good repair, and a comfortable temperature. In addition to the class room, Program also has access to a kitchen, a gymnasium, and a video screening room in which they enjoy music or movies. There are two [2] bathrooms for participants to use, one for men and one for women. Hot water measured at 128 degrees F, which falls outside of the allowable range of 105 to 120 degrees F. However, Program Coordinator will contact landlord to turn down hot water heater and will monitor all hand washing to make sure participants are safe.
Lunches are provided by Meals on Wheels which are delivered daily in insulated food transportation carriers for both hot and cold food items. No toxins or other items that could constitute a danger were observed. Program does not handle client medications and does not provide transportation. No hazards were observed in the indoor activity areas, including the gymnasium and video screening room.
Fire extinguishers are current as of 9/12/2023. Smoke detectors are hard wired and are on an annual inspection schedule. Facility is in a commercial building and inspections are responsibility of landlord. Carbon monoxide detector was present in the classroom itself. LPA tested carbon monoxide detector and found it working at the time of the visit. First Aid kit present and all required items present. AED present.
At approximately 1:45pm LPA reviewed seven [7] client files and two [2] staff records. All required documentation present.
Continued on 809C... |