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25 | Licensing Program Analyst (LPA Albert Johnson) conducted a Post-Licensing visit on today's date. LPA was met by Administrator. LPA conducted a tour of the interior and exterior areas of the facility. There are four (4) residents in the facility.
Client bedrooms, bathrooms, hallway, kitchen, family room and dining area was observed. Backyard was toured and observed clean and clutter free. The temperature in the home was comfortable. Medication, knives and toxins were all secured in cupboards and cabinets and inaccessible to clients.
The facility had the required carbon monoxide detectors throughout the home. Smoke detectors are operable. Fire extinguishers have been serviced. First aide kit was observed and had the required scissors, thermometer and tweezers.
LPA reviewed three (3) Staff records and three (4) client records. All files were complete. Staff are fingerprint cleared and first aid certified.
LPA observed the medication and the MARS sheets. LPA and the Administrator made sure the medications were documented accurately on the MARS. Medications appear to be documented appropriately.
Please see annual report for 5/28/2021 exit interview conducted. A copy of this report was left with the Administrator |