Post-licensing visit·August 29, 2022

Licensing Program Analysts (LPAs) Albert Johnson and Kesha Lewis arrived to conduct an Post licensing inspection. LPAs were greeted by Staff. LPA toured the facility including but not limited to client bedrooms, 1 staff bedroom, 2 bathrooms, living room, dining room, kitchen, front yard and back yard. LPA observed during the tour the facility was clean with no odors. LPA observed 2 days perishable and 7 days’ Nonperishable food supply. LPA observed fire extinguisher in the dining room. LPA observed smoke detectors located in client’s room, the hall way, and the dining room were operational. One carbon monoxide detector was observed in the hallway. Hot water temperature was tested and was 126 degrees Fahrenheit which is not within the required range of 105-120 degrees Fahrenheit. LPA reviewed 2 clients and 1 staff files. All files were complete and all staff were fingerprint cleared and associated to the facility. First Aid and CPR are current. Last fire drill was conducted on date unknown. LPA observed medication not locked and was accessible to clients. LPA cross referenced medications with the centrally stored medication record. During the tour of the facility toxins were observed in the residents room. Citations issued on today’s visit per CA. Title 22 Regulations. Appeal rights and report left at the conculsion of the inspection