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25 | Licensing Program Analyst (LPA’s) Martessa Brown and Licensing Program Manager (LPM) Janae Hammond conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Garrix Manuel, Caregiver and the purpose of today’s visit was explained. The facility is licensed to serve 6 Residential Care Elderly.
There are currently (6) residents at the facility, 6 Non-Ambulatory of which 1 may be bedridden. LPA and LPM observed all 6 residents were fine. The facility is a single story structure located in a residential neighborhood. Home consists of the following: 5 bedrooms, 2 bathrooms, family room/dining room, kitchen, living room, outdoor shaded area.
LPA and staff toured the physical plant with the Caregiver. There are no bodies of water or firearm/ammunition on the premises. All residents bedrooms were checked. Beds and bedding were in good condition, adequate lighting provided. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 102 F. A comfortable temperature is maintained in the facility. 2nd bathroom was designated for staff only. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was in the medicine cabinet and not mounted on the wall, smoke detectors were operable but there was no Carbon Monoxide at the facility.
LIC 809-C is on the next page |