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25 | An unannounced Annual visit was conducted by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Licensee/Administrator (L/A) Debra Kenyon. LPA greeted L/A, stated purpose of visit, & was allowed entry.
Physical plant toured. Kitchen has 2 day supply of perishable & 7 day supply of Non-perishable food on the premises. Dining & living rooms have required seating & lighting. Client bedrooms have required furnishings & lighting. Client bathroom used by client(s) toured. Bathroom appeared to be clean with no unpleasant odors.
Locked storage observed for cleaning products & other hazardous items making them inaccessible to clients. Smoke detectors operational.
Facility appeared to be clean with no unpleasant odors. Clients well groomed.
Medications observed to be locked & to be organized. First aid kit complete.
Resident files secured. Interior & exterior passageways observed to be clear with no obstructions.
Outside & garage toured. No hazards observed.
Exit interview conducted L/A. Report provided. |