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 | On 11/13/2023, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA allowed entrance by Licensee, Kari Gaither.
Currently, four residents in placement. All residents were at day program at time of inspection. Residents attend day program Monday- Friday 8:00 AM - 2:00 PM.
LPA conducted a complete tour of the facility with Licensee. Facility was observed at a comfortable temperature, clean, in good repair. The tour started in the residents' rooms. Residents bedrooms were observed to be adequately furnished with bed, dresser, and adequate lightning. Kitchen toured, LPA observed to have adequate supply for residents in care. Bathrooms were properly equipped and fixtures operational. Hot water was tested at 109 degrees F in the bathrooms. Common areas were properly furnished and well-lit throughout. All medications observed to be locked and stored in entry closet. Medications observed to have original labels and be administered as prescribed.
Fire extinguisher was observed with a service date of 3/14/2023. Carbon monoxide and smoke detectors were tested and observed to be operational. Cleaning supplies and chemicals were observed in the locked in cabinet in garage.
Outside toured. All exits open free of obstruction. No hazards observed.
No deficiencies observed. Exit Interview conducted. A copy of report provided for facility records. |