| On 02/03/2022 at 9:39 am, Licensing Program Analyst (LPA) Troy Agard conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. Upon arrival, a risk assessment was conducted at the facility entrance. Based on the assessment, the facility is clear of Covid-19 infection. LPA verified that the facility has an approved mitigation plan report.
The facility is licensed for nine (9) ambulatory adults. The facility is approved to serve (nine) 9 ambulatory adults with a mental health diagnosis. Currently, there are eight (8) clients present during today’s visit.
LPA met with Caregiver, Leticia Pacheco and both toured the inside and outside grounds of the facility. LPA was not properly screened for Covid-19 symptoms and temperature was not checked.
During the tour, LPA observed the facility’s infection control practices. LPA did not observe a sanitizing station near the facility front entrance. All staff were observed with a face covering. LPA observed required postings throughout the facility.
All 5 rooms were inspected. All rooms are shared with the exception of 1. Bed linen were sufficient in amount, but mattresses needed bed covers, adequate lighting was provided, storage for client’s personal belongings was observed.
Furniture in the living room observed to be in good condition. There are no security bars or weapons on the premises. The client bathrooms were checked, toilets and water faucets worked properly. The water temperature measured at 114 F. A comfortable temperature was maintained in the facility.
LPA toured the kitchen area and observed a two-day supply of perishable and a seven-day supply of non-perishable food. Cleaning supplies were observed locked. Centrally stored medications were observed stored in their originally received containers and observed locked and inaccessible to residents in care. Two fire extinguishers were observed throughout the facility and fully charged.
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