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25 | Licensing Program Analyst (LPA) Mary Shelton made an unannounced annual inspection on 2/4/2025 at 9:30 AM and met with Katie Danner, Administrator, who assisted with the inspection. LPA did advise the agency that the inspection is being completed with the use of the CARE Tool.
LPA Shelton conducted a walk-through of the facility inside and out with Toma Paskal, Youth Counselor. There was one client present during the inspection. LPA observed three bedrooms with two beds in each room. Two bathrooms with hot water, soap and paper towels for clients in care.
LPAS Shelton inspected and/or reviewed the following:
· Postings of facility license and Personal Rights Poster were appropriately posted.
· Disinfectants/Cleaning solutions were inaccessible and locked as required.
· Refrigerator Temperature was in compliance.
· Nonperishable Foods for one week and fresh perishable for foods two days minimum were present.
· Menu was present and posted.
· LPA observed a working telephone on the premises.
· Carbon monoxide detectors and Smoke Detectors were present.
· First Aid Kit was present and fully stocked as required.
· Common Room (living room) was available as was a therapy room for privacy.
· Dining area with enough seating for clients in care was present and in good condition.
· Medication was centrally stored, locked/inaccessible. Centrally stored medication and log reviewed.
Cont. |