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25 | Licensing Program Analyst (LPA), Armando Perez made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was granted entry by staff to conduct the inspection and met with Executive Director Molly Bowie. The LPA informed the Administrator of the purpose for the visit. The inspection included the following:
LPA toured the facility inside and outside. LPA observed the facility to be clean and in good repair. The facility consists of one building structure with two floors, Each resident room has grab bars for each toilet, bathtub and shower used by residents. Resident showers have non-skid mats present. The building is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. LPA observed a signal pull system in the 10 rooms that were inspected. Facility has Laundry rooms and a locked cabinet is present for storing laundry soap and other chemicals. Various activity rooms were observed. A theater room, salon and club house section was available for resident use. All outdoor and indoor passageways are free of obstruction. There are no firearms at this facility and no bodies of water observed.
LPA reviewed client records. Seven (7) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. LPA observed client records to be available and complete.
LPA reviewed employee records- seven (7) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 01/23/2027. LPA observed personnel records to be available and complete. Continued on LIC 809-C.
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