1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Administrative Assistant Nathan Nemeth. The following (CARE) tool domains were utilized during the inspection:
Infection Control:
- Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. An Infection Control Plan was observed
Physical Plant/Environment Safety:
- The facility is a two story building. The first floor consists of a dining room, living room, kitchen, activity room, medication room, laundry room, storage rooms, electrical room, boiler room and 10 resident rooms. The second floor consist of an activity room, living room, office, medication room, laundry room, storage rooms, electrical room, staff break room and 11 resident rooms.
- The interior and exterior physical plant was inspected. Exit doors are free of any obstruction. Cleaning supplies and toxic substances are inaccessible. There are no open bodies of water
- Water temperature readings measured within title 22 regulations.
Operational Requirements:
- A current Plan of Operation observed.
- The facility has an approved fire clearance for a capacity up to twenty-eight (28) Non-ambulatory residents of which ip to eight (8) may be bedridden. The Licensee has a Hospice Waiver for 12 residents. Facility is operating within the scope of its fire clearance
Planned Activities:
- Sufficient space to accommodate both indoor and outdoor activities was observed.
Continued on LIC 809-C |