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25 | On 06/17/2024 Licensing Program Analyst (LPA) M. Garza arrived unannounced for an annual inspection visit. LPA contacted Administrator, Helen Houck. Administrator arrived some time later. LPA was met with Administrative Assistant, Crystianna Robinson and House Manager, Naw Briana. LPA introduced self, explained reason for visit and was permitted entry into the facility.
3 of 4 residents at day program during time of inspection. 1 resident present with 1:1 staff during time of inspection. LPA toured the facility inside and out. 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 on a system at time of visit. Fire extinguisher last serviced 05/14/24. Last fire drill on 04/10/24. Resident rooms observed to have the required furnishings and with adequate lighting. Sharps and medications were located in locked cabinets/drawers. LPA observed sufficient seating under covered patio areas. Sample resident/staff files reviewed and obtained the required documentation.
The following issues were observed at the facility: 2 of 2 resident restrooms and 3 of 3 resident rooms observed with chemicals (hygiene products)/items that could pose a danger to residents in care unlocked and accessible. Spider webs observed on back side fence. Facility has current pest control and will contact for service. Water temperature measured at 103.8. Facility has current water log showing water measures at required temperatures. Facility was doing laundry during time of visit. Deficiency/TV's provided for these issues.
LPA requested the following documents to be submitted to CCL by 06/24/24: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
Exit interview completed with Administrator, Helen Houck. A copy of this report, deficiency, TA's and appeal rights provided. |