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25 | On 8//22/23 Licensing Program Analyst (LPA) M. Garza arrived for an unannounced annual inspection visit. LPA was met by Program Manager, Kelly Wheeler. LPA introduced self, explained reason for visit and was permitted entry into the facility.
LPA completed a health and safety check on clients in care. LPA toured the facility inside and out. Clients observed in activity rooms and in common areas. Pathways and doors were clear and free from obstruction. Facility was clean and without odor. Common areas were clean, adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors present and operational at time of visit. Fire extinguisher last serviced 1/17/23. Last fire drill on 07/31/23.
Facility does not handle medications/money for clients. LPA observed sufficient seating under covered patio area. Water temperature measured at 108 degrees F in kitchen.
The following issues observed during visit: Water temperature in restrooms is on a sensor and does not reach 105 degrees F. Chemicals observed inside an unlocked janitorial closet. Staff immediately closed and locked. Sharp observed in an unlocked kitchen cabinet. Staff immediately removed and placed into a locked cabinet near the restroom.
LPA requested the following documents to be submitted to CCL by 8/29/23: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-D), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
No deficiencies cited during inspection. TA provided for sharps, water temperature and chemicals. Due to time constraints, LPA will return at a later date for an annual continuation. Exit interview completed with Program Manager, Kelly Wheeler. A copy of this report was provided. |