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25 | On 03/28/24 at 11:30AM, Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct an annual required inspection. LPA met with administrator (ADM) and explained the purpose of the visit.
At 11:50AM, LPA toured the facility including but not limited to the front entrance, screening station, kitchen, bathrooms, bedrooms and common areas. There is one central entry point for universal screening for staff, clients and visitors. A sign-in policy, visitor’s logs, no touch, additional face masks and hand sanitizers were observed at the screening station. Emergency Disaster Plan, Complaint poster, Personal rights, Cough/sneeze etiquette, proper hand-washing signs were observed posted in common areas. Facility has a sufficient 2-day perishable and 7-day non-perishable food supply. Facility has a 30-day supply of PPEs, paper, medications locked in cabinets. Comfortable temperature is maintained at 72 deg F. Hot water temperature was measured at 110 deg F. Facility has a mitigation plan in place and the infection control leader is the administrator. Inside and outside pathways were free of obstruction and fire hazards. Smoke and Carbon monoxide detectors were operational. LPA observed fire extinguisher fully charged and last inspected on 02/01/24. LPA reviewed 4 staff and 5 client files. LPA also conducted 2 staff and 2 client interviews during visit.
Updated copies of the following documents were collected for facility file:
LIC500- Personnel Report
Clients Roster
LIC308- Designation of Facility Responsibility
LIC610D- Emergency/Disaster Plan including infection control plans
Evidence of Surety Bond
No deficiencies observed during visit.
Exit interview conducted and a copy of this report provided. |