| Client Rooms 1 - 3: LPA Ramirez observed client bedrooms#1-3 to contain the required linens, furnishings, and lighting. Client bedroom#1 is currently unoccupied.
Bathroom 1-2: LPA Ramirez observed nonslip mats in bathrooms showers. LPA Ramirez observed signage promoting proper handwashing etiquette near sink. Water temperature in bathroom#1 was measured at 114.8 degree F. Bathroom#2 located in client bedroom#2, water temperature was measured at 114.8 degree F.
Backyard: No large bodies of water were observed.
Emergency Drills: Last documented disaster drill was conducted on 1/15/25.
Carbon Monoxide Detectors/Fire Alarm/Fire Extinguisher & Emergency Disaster Plan: LPA observed carbon monoxide and smoke detectors in hallways. Smoke detectors were observed to be operable during visit.
Personnel Records: LPA Ramirez reviewed three (3) personnel records. LPA Ramirez observed required annual training, CPR and First Aid for three, and CPI Training for (3) out of the three (3) personnel records reviewed. LPA Ramirez observed TB testing results, Health screening, fingerprint clearance and job application for three (3) out of the three (3) personnel records reviewed. Administrator Certificate for Travis Holland expires 07/31/2025. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility.
Client Files: Client files were maintained at facility. LPA Ramirez reviewed two (2) resident records.
Infection Control Plan: Facility has current infection control plan.
Exit interview was conducted. No deficiencies were cited. A copy of this report was provided via email.
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