Routine inspection·November 16, 2022

Licensing Program Analyst (LPA) Jeremiah Randle conducted an unannounced Annual inspection visit and infection control inspection to the above facility. LPA was later met by Bessie L Coello Administrator the purpose of today’s visit was explained. There are currently (4) Regional Center consumers in placement. All (4) clients are ambulatory. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry room in no garage. LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1 – 4 are occupied by clients, all contained the mandated furniture. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector are in compliance and operational. No firearms are stored at facility, body of water present in the form of a pool which is screened. Medications are stored, locked and inaccessible to clients. 1 staff file is current, 1 resident file is current along with medications. The water temperature is at 180.1 degrees. A comfortable temperature is maintained in the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins and/or items are inaccessible to clients, 2 fire extinguishers are charged. LPA received the following documents from the administrator, Client Roster, Employee Roster, Liability Insurance, Fire Prevention Ins, Stipulation and Waiver and Order unsigned, Copy of Floor Plan LPA will continue inspection at a later date no citations issued at this time. An exit interview conducted with Bessie L Coello, Administrator and copy of report provided.