Routine inspection·September 19, 2024

On 09/19/24, Licensing Program Analyst (LPAs) Becky Mann and Magda Malcore arrived unannounced to conduct the required annual visit to the facility. LPAs met with administrator, Orville Dy and introduced self and stated purpose of the visit. LPAs was informed that there are 4 clients who are in program. The facility has 3 bedrooms, 2 bathrooms, kitchen, dining area, living room, family room, backyard, and attached garage. LPAs completed a walk through of the facility, review of records and medication audit. Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees fahrenheit. LPAs inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPAs inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 111.7 degrees fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms, charged fire extinguisher and first aid kit. Posters such as; the personal rights, facility license and CCL complaint poster were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept locked and inaccessible to clients. There was a designated storage space for client/staff files. Medications was observed locked and inaccessible to clients. There is no firearms, ammunition, swimming pool or bodies of water in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care. Food Service : Non-perishable and perishable food supply is sufficient. Facility has a wide variety of food available. Dishes, cups, and utensils were also stored properly. Yards/Outside: Open patio, side gate with self-latching handle on the right side of the house that leads into the backyard. All outdoor pathways were free of obstructions. Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. Record Review: LPAs reviewed administrator and staff files for First Aid/CPR certification, criminal record clearance, trainings, and health screenings. LPAs reviewed 4 client files for admission agreements, updated physician reports, and needs and services plans. Medication was audited and matched with MARS. LPAs reviewed facility's file for fire drills, infection control plan, and emergency disaster plan. No deficiencies were cited during this visit. An exit interview was conducted where this report LIC809 and LIC809C were discussed and copies were provided to administrator Orville Dy.