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25 | Licensing Program Analyst (LPA) Jason Lund arrived at the facility unannounced to conduct a required one- year visit. LPA met with Administrator Caitlyn Holcomb . Staff called Administrator Dolores Huddleston who could not make the visit today, LPA explained the reason for the to all staff. Census: 4
LPA Lund & Administrator Caitlyn Holcomb toured/inspected the facility is a single-story building with 4 resident bedrooms and 3 bathrooms. Facility has common area, dining area, outdoor area, laundry room and kitchen. All bedrooms have the proper furnishings for all 4 residents. All bathrooms have a working toilet. The facility has two bathrooms have a shower.
The facility has adequate supply of 7-day non-perishable and 2- day perishables stored in the kitchen and pantry. Smoke alarms and 2 Carbon monoxide detectors were observed operational. Fire extinguisher (12/3/2024) were charged and mounted. Toxins were locked and stored in the laundry room. LPA Lund reviewed three staff and three client files and are in compliance at this time.
An exit interview was conducted, and a copy report was left. |