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25 | An Annual visit was conducted by Licensing Program Analyst (LPA) Mcclurg. Licensing Program Analyst (LPA) K. Mcclurg met with Administrator (Admin) Tami Leyva. LPA & Admin had met before on previous visits.
Physical plant toured. Dining & Living rooms sufficiently furnished with adequate lighting. Sufficient supply of food on the premises. Resident rooms have sufficient furnishings with Adequate lighting. Resident bathrooms have working fixtures. Facility at a comfortable temperature.
Sufficient storage for keeping hazardous items including cleansers, chemicals, etc. to be inaccessible to clients. Medications organized & inaccessible to clients.
Outside area has no bodies of water (Pool, spa, fountain, etc.) on the premises. Interior & exterior passageways observed to be free from obstruction.
Smoke detectors & carbon monoxide detectors operational. Fire extinguisher service date: 1/25/24. Date of last disaster drill conducted: 5/28/24.
Exit interview conducted with Admin. Report provided. |