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25 | On 09/22/22, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA Scott met with Debra Adewale. LPA was properly screened for Covid-19 symptoms and temperature was checked and logged. The facilities annual fees are current.
The facility is a single-story family home located in a residential neighborhood. LPA and Stephanie Staine (staff) made a complete tour of the facility which consisted of: Living room, three (3) bedrooms, two (2) bathrooms, dining area, kitchen, den, laundry room, detached garage, shaded area, indoor/outdoor activity areas. Each bedroom has one client to a room. Currently, there are three clients (3) two (2) ambulatory and one (1) nonambulatory.
As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. And the facility has the mandated COVID infection control posters.
Documents are posted as mandated on the living room wall. The following Title 22 Regulated areas were audited and found to be complying: Bedrooms contain the required furniture. The client’s bedrooms were inspected for safety, privacy, and comfort. The living areas are clean, bathrooms are clean. First aid kit is fully stocked with manual, hot water temperature 116.5 degrees Fahrenheit, there is a working telephone, smoke and carbon monoxide detectors were complying, fire extinguisher is fully charged, and medications were centrally stored and properly locked in toolboxes in the kitchen. Fire inspection/drill was conducted on 06/15/22.
Continued LIC809-C page #2 |