Routine inspection (multi-day)·November 5, 2024

On 11/05/2024 at 7:55 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to complete the Required Annual Inspection that was partially completed on 10/17/2024. Upon entry, the purpose of the visit was communicated to Executive Director Melody Allen, who arrived at approximately 8:30 AM. The LPA toured the interior and exterior of the facility grounds, including but not limited to client bedrooms, bathrooms, dining area, activity rooms, kitchen, common areas, and outdoor areas. The LPA observed adequate lighting in all of the rooms for the comfort and safety of the clients. LPA observed 7 days of nonperishable and 2 days of perishable foods on hand. Sharps and dangerous items were inaccessible to clients. Client rooms were observed to be cleaned and fully furnished. Indoor and outdoor passages were free of obstruction. Fire suppression and carbon monoxide detector systems were fully functional. Administrator will provide LPA copies of the following documents by 11/12/2024: 1. LIC 500 Personnel Report 2. $3M Liability Insurance certificate No citations issued during the inspection. The annual inspection is incomplete. The LPA will return unannounced at a future date and time to complete the annual inspection. Exit interview conducted and a copy of this report provided.