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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the required annual inspection with the focus of the Infection Control Practices domain. LPA met with Staff, Arthur Rosel, who assisted with the inspection. The purpose of the visit was explained. The facility is licensed for four (4) non-ambulatory clients, 18 to 59 years of age. There are currently 4 clients residing at the home.
LPA toured the facility inside and out and observed the following:
* The facility consists of 4 Client bedrooms, 1 staff office, 3 bathrooms, living room, dining room, kitchen, and an attached garage. The facility is well maintained with no obstructions to the hallways. There are no pools or bodies of water on site.
* Temperature is taken by staff upon entering facility. LPA observed signage throughout the facility and in the restrooms for hand washing hygiene. The facility has sufficient PPE supplies. There are food supplies of 2 day perishable and a week of non-perishable in stock. Knives, cleaning solutions, and disinfectants are locked making them inaccessible to clients. The fire extinguishers were last inspected on 4/30/22. Each of the client's rooms has the proper furniture for a comfortable living environment. The medications are centrally stored and locked in a cart. LPA reviewed medications for all 4 clients and Staff are administering the medications as prescribed. The hot water temperature was measured between the required range of 105-120 degrees Fahrenheit. The smoke detectors and carbon monoxide detector were tested and operable.
No staff or client files were reviewed for this inspection.
There is no deficiency observed during the visit today.
An exit interview was conducted and a copy of this report along with appeal rights were provided. |