Routine inspection·April 25, 2024

On 04/25/2024 at 2:30PM, Licensing Program Analyst (LPA) T.Syess-Gibson conducted an unannounced annual 1-year required inspection. LPA met with Brenda Williamson, Administrator, and explained the purpose of the visit. The administrator currently holds a certificate (#6055384740). The facility’s fire clearance was approved for six (6) non ambulatory clients. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of six (6) total bedrooms and four (4 ) bathrooms. One (1) bedroom used by staff. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 114.2 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was purchased on 03/25/2021. Emergency Disaster Plan was last posted on 01/01/2024 .Fire drill last conducted on 04/23/2024. First aid kit was observed to be complete. Continued on LIC809C Continued from LIC809. LPA reviewed three (3) resident records and three (3) staff records, and they were current and complete. LPA also reviewed a sample of medication. LPA requested the following documents to be submitted to CCLD by 05/02/2024 . · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan · LIC 9020 Register of Facility Clients/Residents · Liability insurance. · Surety Bond No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.