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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 Administrator Nicki Drew. The following 12 (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. The facility approved Infection Control Plan.
Operational Requirements:
- A current Plan of Operation with Infection Control Plan observed. Dementia Care Plan on file
- A fire clearance for 6 residents of which (6) may be non ambulatory; 1 may be bedridden.
- Hospice care waiver approved for six (6) residents.
Physical Plant/Environment Safety:
- The facility is a single story home located in a residential area and contains the following: living room, dining room, kitchen, (4) resident rooms, (1) live in staff room, (3) bathrooms. A back yard with shaded area and seating for resident use. A detached garage inaccessible to residents for storage, a washer and dryer. The residence is equipped with central air and heating. Fire alarms operational
- The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible.
- Water temperature readings measured within the required 105 - 120 degrees Fahrenheit.
Staffing:
- A total of 5 staff members provide supervision to the residents.
- Sufficient staff observed during visit
Continued on LIC 809-C |