![]() First aid kit was observed to be fully stocked. Home has alarms on exterior doors in client bedrooms and motion censors on all other exterior doors and client bedroom doors.The backyard is fenced, and the pool is fenced and locked. Fire extinguisher was available and accessible. Smoke & carbon monoxide detectors were tested and working properly in the home. Designations of administrative authority and staff assignments are current. Staff provide direct supervision of clients present at the facility.Įmergency Disaster Plan, weekly menu, client rights, fire clearance are visibly posted. Outdoor premises are free of obstructions and hazards. Knives, cleaning solutions, and medication are inaccessible to youth. The home is clean, safe, sanitary, and in good repair. Clients have sufficient personal storage space and access to activity/living spaces. Clients have individual beds, comfortable mattresses, clean lines, blankets, and pillows that are in good repair. The home is operating within the capacity and limitations of the license. LPA toured the facility and grounds and observed the following: One client was discharged this morning, and one admission is scheduled for today. Currently, the facility has in care five female clients, all within the ages 11 to 17.įour clients are present at the facility at the time of visit and one client is on AWOL as of this morning. The facility is licensed to care for 6 ambulatory youths ages 6-17 years old. LPA toured the interior and exterior of the facility. LPA met with Facility Manager, Allison Rimshaw. This report must be available at Child Care and Group Home facilities for public review for 3 years.On Wednesday, Licensing Program Analyst (LPA) Mariah Hawkins visited the above facility for the purpose of conducting a Required Annual inspection. I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. LICENSING EVALUATOR NAME: Madeleine Fremont An exit interview was conducted, and a copy of this report was emailed to the facility for their records. LPA Mariah Hawkins will return on another day to inspect staff files, med count, and conduct interviews with staff and clients.Īt this time, no deficiencies were observed or cited. One client's admission agreement is missing authorized representative signature, but it is noted this form was sent for signature and has not been returned. All files were in order with required documentation. Facility will send proof of this fix to LPA once it is completed.ĭuring this visit, LPA inspected 3 client files. LPA observed 3-4 boards which had come loose in a recent wind storm, and the facility will be submitting a work order to their handyman today. The backyard surrounds the home on 2 sides, and is enclosed by a wooden fence on all sides. One non-operational fireplace in the living room as well. There is a non-operational fire place in the courtyard that is closed by a glass cover. The front yard has an enclosed courtyard which has a table and chairs for client leisure. LPA toured the backyard and front yard on the property. Sharps are kept locked away from client access. The kitchen was clean and free from hazards. In the kitchen, LPA observed at least 2 days of perishable food and at least 7 days of nonperishable food. The thermostat was set to 70 degrees upon arrival. Smoke detectors were tested and are functional. Carbon monoxide and smoke detectors are located throughout the house. LPA observed 3 fire extinguishers, all of which were inspected on. The home is well lit and equipped with comfortable furnishings. The home has 4 client bedrooms, 5 bathrooms, and 3 therapists offices. Currently in care are 3 ambulatory clients.ĭuring this visit, LPA toured the home inside and out. LPA met with Program Director Virginia Parish, who helped facilitate this inspection. At 11:23AM, Licensing Program Analyst (LPA) Madeleine Fremont traveled to the home above for the purpose of conducting an unannounced Required - 2 Year Inspection.
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