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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 Cynthia Tadeo and the purpose of the visit was discussed. As a part of the inspection, LPA used the inspection tool, reviewed (4) client records and medications, also (2) staff records.
The facility is a single story home located in a residential area and contains the following: living room, closed fireplace, dining room, kitchen with refrigerator, oven, stove, dishwasher, sink/faucet, locked storage cabinet for sharps, (6) resident rooms, (2) bathrooms ; bathrooms with shower, toilets and washbasins. (1) office room with washer and dryer. A back yard with shaded area and seating for resident use. A detached garage inaccessible to residents for storage. LPA toured the facility between 1:15pm-2pm. Adequate accommodations observed throughout facility. Hallways and doorways Free and clean of obstruction and debris. Bedroom #1-#6 observed with required furnishings. Bathrooms: Bathroom #1 is attached to bedroom #1 and has working toilet, wash basin, shower, and nonskid mats grab bars. Bathroom #2 is a large bathroom with (2) working toilets, (2) wash basins, and (2) showers, nonskid mats and required grab bars observed. Required linen/supplies which include, pillowcase, fitted sheet, blankets, bedspreads. Mattress pads were observed. Food supply observed. Adequate utensils such as, dishes, cups, bowls and plates were observed. Knives, cutlery and other sharps inaccessible to residents are kept in a locked cabinet. Smoke Detectors & Detectors Electrical & Battery operated. All tested and working. carbon monoxide detectors tested and operational. (2) Fire extinguishers observed and up to date. Alarm systems were observed on all exit doors. Appliances observed and operational. Locked cabinet for toxins observed. Water temperature within required temperatures. LPA completed visit with the Inspection Tool focused on Infection Control.
No deficiencies cited on this visit and a copy of report was furnished |