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 | On 08/01/24, Licensing Program Analyst (LPA) Renee Campbell arrived to the facility unannounced to conduct an annual inspection. LPA Campbell was met by staff on shift, Vanessa Oliva, Direct Service Provider (DSP). Ten minutes later, Administrator Tanisha McNeal arrived. Both staff were verified as being cleared to work at the facility. Upon entry, LPA Campbell observed 2 residents playing UNO at the table. The rest of the residents were at day program.
The Facility is located in a one story building with 3 bedrooms and 2 bathrooms. It is licensed to house up to 6 ambulatory residents who are developmentally disabled. Upon entry there is a common area which leads into a kitchen and a dining room. A hallway leads to Bathrooom 1, Bedroom 1, Bedroom 2 and Bedroom 3 which is connected to Bathroom 2. Bedroom 3 is shared by two residents. Across from Bathroom 1, there is a laundry room which leads into a garage that is used as an office.
LPA Campbell observed enough fresh perishables to last more than three days. The pantry non-perishables would last more than 7 days. Sharps and chemicals were locked and inaccessible to residents. When measured, hot water in bathrooms were found to 115 degrees Fahrenheit as required by regulations. The thermostat was set at 75 degrees Fahrenheit and the fire extinguisher was last inspected on 02/15/24.
Of the 4 residents living in the facility, 4 resident files were reviewed and found to be complete. Of the 13 staff employed by the facility, 3 files were reviewed and found to be missing the Employee Rights form. A Medication Administration Record was also reviewed for one client and was observed to be complete.
|