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25 | On 10/16//22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with administrator Erika Jimenez. LPA explained the purpose of today’s visit. The facility is licensed to serve (74) mentally disordered ambulatory adults ages 18-59 years of age.
The facility is a two-story two building structure located in a residential neighborhood. It consists of the following: (16) apartments with (3) clients’ bedrooms in each unit. Each apartment has a bathroom in the unit. The facility houses an activity room, dining area, kitchen, administrative offices, laundry, and outside patio area.
LPA toured the physical plant with Jimenez and Radaich. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in adequate condition, lighting was provided, and storage for the client's personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected apartments: #2; #3; #7; #8; #9, and #12. Call buttons and smoke/carbon monoxide were all tested and were in operable condition. The water temperature ranged from 107.1 – 119.9 degrees F. The room temperature ranged from 73 – 76 degrees F.
LPA observed the facility to be sanitary and appropriately furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. All fire extinguishers were charged and were operable. Several working landline phones are available on-site. A review of (6) clients’ service files (C1-C6) and (6) staff personnel files (S1-S6) and Medication Administration Records (MAR) were accurate and maintained in order. The facility conducted Fire/Emergency Drills on 10/10/22. A review of staff (S1-S6) CPR/First Aid certificates are current. Evaluation Report continues on LIC 809-C |