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- The kitchen was inspected. There was a sufficient supply of 3-day perishables and 7-day supply of non-perishable foods. All the appliances were clean and working properly.
- Cleaning solutions and sharps were locked in their respective cabinets and inaccessible to clients.
- Water temperatures were measured in the kitchen and bathrooms. Kitchen's hot water temperature read 113.9 degrees F. Full-bathroom #1 hot water temperature read 113.4 degrees F. The hot water in the half-bathroom read 113.1 degrees F. All readings were within the required 105 - 120 degrees.
- All four (4) client bedrooms were toured. Each bedroom has a door alarm, bed, linen, dresser, night stand, light, chair and sufficient closet space.
- Both bathrooms, 1 full and 1 half bathroom, have the required grabs bars, non-skid materials and contained hygiene supplies including liquid soap, paper towels, and toilet paper.
- Medications were locked, centrally stored, and given as prescribed by the nurses on-duty. Medications were reviewed for random clients and facility maintained a 30-day supply of medications. Clients' medications were reviewed to confirm medication was given as prescribed and was documented properly.
- Staff wore face masks throughout their shift.
- The common areas such as activity room and dining room were clean and have the required furniture. Furniture and group activities were spaced to encourage physical distancing.
- The backyard has a shaded area and sitting area and has been designated as the visitor area during the COVID-19 pandemic.
- Exit doors have auditory devices that were operating at the time of the visit.
- There were three (3) fire extinguishers in the home, located in the hallway, garage and kitchen. All fire extinguishers were observed to be fully charged and last serviced on Feb. 2, 2022.
- Smoke detectors/carbon monoxide detectors were present and operable.
- Clients files were reviewed to confirm emergency contact is updated and residents have health screenings and or vaccinations.
- Three (3) staff files were inspected and contained required health screenings, criminal record clearances, and training certificates. Administrator certificate expires 6/15/2023. Staff files were reviewed to confirm health screenings and fingerprint clearances.
There were no deficiencies cited at this time. An exit interview was conducted and a copy of this report was provided to the Administrator, Adalid Solano. |