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25 | Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on Infection Control. On today’s visit LPA met with Administrator Cory Mitchell and Chief Information Officer Phil Wilkins and the purpose of the visit was discussed.
As a part of the inspection, LPA used the inspection tool, reviewed (3) staff files, (6) client records and medications. The facility is a Social Rehabilitation Facility that currently has (6) clients which are ambulatory. There were three (3) bedrooms designated for (2) clients each. All required furnishings were present and there were sufficient supplies of bedding and linens present. There were three and a half (3 1/2) bathrooms. All fixtures appeared clean and functional. The three (3) full bathrooms are for client use and each attached to a bedroom. Facility has living room, TV room, group room and dining area (attached to the kitchen). All common areas were furnished appropriately to accommodate a maximum capacity of six (6). Kitchen appliances and fixtures appeared clean and functional. Water temperature within Title 22 regulation. Food supply was observed. Knives and Sharps observed to be locked and inaccessible to clients. Laundry equipment is located in the basement and is kept inaccessible by clients except with supervision. These include both front and back porches, lawns, gardens, a patio, shaded areas and furniture appropriate for outdoor use. There is a tool shed that is kept inaccessible to clients. Required infection control signs observed throughout the facility.
Infection control domain completed and there were no deficiencies. An exit interview was conducted and copy of this report was provided. |