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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met with Staff Francis Imarhiagbe and and explained the reason for the visit. Census:3
LPA Lund & toured/inspected the facility. This is a single story, 4 bedroom, 2 bath home. The following were observed by LPA Lund the kitchen, observed there were sufficient two (2)- day supply of perishable and seven (7)- day supply of non-perishable food present. There was a locked cabinet in the hallway for clients' medications. First -aid supplies, which includes bandages, adhesive tapes, scissors, tweezers, thermometer, and a current first-aid manual was present. All required posters were posted. LPA inspected all the bedrooms. LPA observed in 2 client's bedroom there was no night stand, chest of drawers and lamp. According to staff, this was to prevent clients from hurting themselves because of their behaviors. Auditory devices were in place to monitor exits. LPA observed bathroom floors clean, sanitary and odorless. The hot water temperature in the main bathroom sink was measured at 115 degrees Fahrenheit. Showers had strips and toilets had grab bars.LPA observed exits were clear. LPA did not observe bodies of water on the premises. Outdoor activity space was completely enclosed by a fence with self -closing latches. Indoor and outdoor passageways and stairways were free of obstruction. Stairways, inclines, ramps, open porches, and outside areas accessible to clients were well- lit with sturdy hand railings.
There was an operating telephone available to clients. Fire alarms and smoke alarms were tested, and they operate properly. Carbon monoxide detectors operate properly as well. Fire extinguisher located in kitchen was inspected on November 8, 2019.
Based on the observations made during today’s inspection, deficiencies were cited and copy of report left. |