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25 | Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Mark Cummings and the purpose of today’s visit was explained.
The home consists of 6 resident bedrooms, 3 resident bathrooms, 1 staff bathroom, living room, entertainment room, dining room, and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. LPA measured water temperature in bathroom #1 at 112.6 F, bathroom #2 at 113.1 F and kitchen at 116.0 F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards. All doors have auditory alarms, unused (depending on census).
Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly, and fire extinguisher was fully charged. Carbon monoxide detector was operational. Outside grounds were toured. In ground pool was observed with gate around it. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.
See LIC809C
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