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 | 08/20/2024 9:40 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Ginger Thuemler and explained the purpose of the visit.
LPA Knight and the administrator toured the facility together to ensure the health and safety of clients who attend program. Areas toured include but are not limited to common areas, two (2) bathrooms, kitchen, and storage areas. Staff and resident files were reviewed. 1 of 4 client files reviewed did not include TB clearance. All employees requiring background checks are cleared.
There is a schedule of recreational activities planned for the clients and clients are given the choice to go out in the community or stay at program each day.
The facility was observed to be at a comfortable temperature. Common area was clean and in good repair. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Food appears to be stored properly. Fire extinguishers fully charged and were inspected in August 2023 and are due for inspection by the fire marshal. Carbon monoxide detectors are operational. There are no pools/bodies of water are on premises. Last disaster drill was conducted in July 2024 which was a fire drill, the facility has been conducting fire drills monthly. Facility has also been providing safety training to the clients including fire safety, earthquake safety and Covid 19 safety.
A violation concerning client records was observed during today's inspection and is documented on the attached LIC809-D.
Exit interview conducted and copy of report was provided to administrator Ginger Thuemler.
|