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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met with Licensee/Administrator Gloria Lively and stated purpose of visit.
LPA Lund and Licensee/Administrator Gloria Lively toured/inspected the care home to ensure compliance with Title 22 regulations. The facility currency has 2 clients. There are two clients in one bedroom, respite client room, and two bathrooms available for clients. LPA observed bedrooms to be properly furnished with appropriate lighting. There is a living room, family room, and fenced backyard area. The bathrooms were in sanitary condition, properly maintained and the hot water temperature was observed to be 108 degrees Fahrenheit which meets the 105 degree Fahrenheit -120 degree Fahrenheit regulation.
LPA Lund checked the kitchen area for the ability to prepare and store food. LPA observed there are 2- days worth of perishable and 7- days non-perishable food supply on hand. LPA observed toxins inside the home to be locked away and inaccessible to clients. Smoke detectors were tested and are operational and care home also has a carbon monoxide detector. Fire extinguishers and first aid kit are maintained and ready for emergency use. Care home also conducts monthly fire/disaster drills.
LPA Lund checked medication storage and found medication to be locked away and inaccessible to clients. All clients have a current IPP/Needs and Service plan in file. Care home staff also has criminal record clearances and current first aid training on file.
No deficiencies were identified on this inspection.
Exit interview held and copy of report given. |