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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Wilma Carstensen, administrator for the facility.
The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Resident Records/Incident Reports, Food Service, Planned Activities, Incident Medical and Dental, Disaster Preparedness, and Residents with Special Health Needs.
Infection Control:
· Infection control plan is on file.
Physical Plant/Environment Safety:
· The facility is a single-story home located in a residential neighborhood. The facility consists of a kitchen that contains the facility washer and dryer, a dining room, two (2) staff rooms, a living room, four (4) resident bedrooms, an attached garage, two bathrooms of which Restroom #1 had a hot water temperature reading of 110.8 Degrees Fahrenheit, and Restroom #2 which had a hot water temperature reading of 125.7 Degrees Fahrenheit, which exceeds the required range of 105 – 120 degrees Fahrenheit. The facility was observed to be in good repair.
· The interior and exterior physical plant was inspected. Exit doors are free of any obstruction. The facility has a fully charged fire extinguisher kept in the facility. |