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25 | Licensing Program Analyst (LPA) Kruz Long conducted a site visit for the annual inspection. Upon arriving at the facility LPA met with Maureen Miranda (LVN) who assisted with the visit. The facility is licensed to serve four (4) bedridden adults.
The facility is located in a residential area. A tour of the single-story facility includes: Living room, dining area, kitchen, 4 client bedrooms, laundry room, 1 full bathroom, 2 half bathrooms and an attached garage/storage.
During today's visit, LPA observed the following: Licensee is not operating beyond the conditions and limitations specified on the license, including the capacity. There are no firearms on the premises and other dangerous weapons such as knives are locked. Disinfectants, cleaning solutions, poisons are inaccessible to clients. A comfortable temperature for clients is maintained. All medications for clients are kept locked and inaccessible to other clients. The bathrooms are clean and operational. Clients bedrooms were checked and closet/drawer space to accommodate each resident comfortably was available. The hot water temperature was tested and measured within Title 22 Regulation guidelines in the full bathroom. There is a land line located in the kitchen area. The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. All storage areas for cleaning solutions, toxins, and hazardous items are secured and inaccessible to clients. The last Fire/Emergency Drill was conducted on 09/08/22. LPA reviewed staff files and client medications. Smoke detectors and carbon monoxide detectors are operable and in compliance. The fire extinguisher was observed to be fully charged. The first-aid kit is fully stocked with First-aid Manual. A shaded area with chairs is provided in the back yard. The backyard is free of debris/hazards and the outdoor and passageways are free of obstruction.
No deficiencies were observed during today's visit.
An exit interview was conducted and a copy of this report was provided to Maureen Miranda. |