Routine inspection·July 19, 2024

Licensing Program Analysts (LPA's) Bernadette Allen made an unannounced visit to the facility to conduct an annual inspection. At the time of the visit there was on two (2) staff members and (4) residents. LPA met with Danica Reyes- support and Caroline Armstrong who was informed of the purpose of the visit. Caroline said that she had to leave for work and Danica could sign the LIC809. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following: The Indoor and outdoor passageways were kept free of obstruction. The facility has sufficient furniture and lighting and is maintained at a comfortable temperature. Posters such as personal rights were posted in a common area. There was enough nonperishable and perishable food for the number of residents in care. The facility has a variety of food available for residents, and a menu was available for review. LPA observed that the food was stored in a safe manner. Sharps are stored in a locked pantry inaccessible to clients in care. The resident’s bedrooms are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting. All bathrooms had non-slip mats and were operating in a safe and in good sanitary condition. LPA did observe cleaning supplies, toxins items are kept in a locked cabinet and garage inaccessible to clients in care. Due to time restraints LPA was not able to finish the complete inspection and will return at a later date and time. An exit interview was conducted, and this report (LIC809) was discussed and provided to Danica Reyes at the conclusion of the visit.