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25 | At approximately 8:45 AM, Licensing Program Analyst (LPA) Stefanie Mutialu conducted an unannounced Annual Required inspection to this facility and was greeted by Administrator/Licensee Thelma Daezsy. At approximately 9:00 AM, LPA and Administrator/Licensee toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. Toxins are secure and not accessible to clients. Medication willl be centrally stored and secure in a cabinet. There is a sufficient supply of linens on hand for client use.
No clients admitted at this time awaiting North Bay Regional for client placement. No current personnel files to be reviewed. Two out of two water faucets were inspected and found to be within regulation. Water temperature measured within regulation between 109 and110 degrees F at faucets accessible to clients.
Seven out of seven smoke detectors and one out of one carbon monoxide detector were inspected and found to to be in working order. One out of one fire extinguisher was fully charged.
Administrator's Certificate for Danilo Sy certificate #7034479740 is current with an expiration date as of 02/21/2025.
No deficiencies were observed in the areas inspected. No citations issued during today’s visit.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:
LIC308- Designation of Responsibility
Updated Liability Insurance
Surety Bond |