1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | 02/24/22, Licensing Program Analysts (LPA) Gail Johnson conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA Johnson met with the Administrator Karen Chavez. LPA Johnson explained the purpose of today’s visit. The facility is licensed to operate and service four (4) ambulatory adults ages 18 through 59 two (2) of which may be non-ambulatory). Currently, one (1) client resides at this facility.
Facility Structure / Bedrooms (Client rooms)
The facility is a one-story structure located in a residential neighborhood. It consists of the following: three (3) bedrooms (one currently used by live in staff), two (2) client bedrooms) one (1) bathroom, living area, dining area, kitchen, outdoor area with table, chairs and umbrella. All rooms were inspected. Beds and bedding supplies were in good condition. Sufficient lighting was provided. Adequate storage for client personal belongings was observed.
Physical Plant
LPA Johns.on toured the physical plant. There were no bodies of water or obstructions on the premises. 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 110 degrees F.
Storage & Inaccessible Items
Storage areas for personal hygiene, cleaning supplies, toxins, and sharp objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly. Two (2) fire extinguishers were fullty charged. Smoke detectors and carbon monoxide detectors were operable.
Evaluation Report Continues on LIC 809-C |