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25 | Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. Upon visit LPA met with staff Kenia Turcios and discussed the purpose of the visit. Administrator Tonie Piper arrived shortly after.
LPA started the Care Tools. LPA conducted a tour of the facility along side with Tonie. Facility is a one story family home with three (3) bedrooms, two (2) bathrooms, living room, kitchen, dining area, a den, an attached garage for laundry and storage, and a backyard with shaded area for clients. There are currently five (5) clients who are on assisted living waivers.
Physical Plant: Outdoor and indoor passageways are free of obstruction. Bathrooms were clean and operational with grab bars and non-ski mat, water temperature in compliance. Smoke/carbon monoxide detectors were tested and operational. The last fire drill was conducted on 1/19/23. The fire extinguisher observed. Required postings observed. Sufficient supply of extra linen, towels and personal hygiene supplies observed. Central Air and Heating with temperature comfortable. Washer/Dryer appliances observed and operational. Front and back yard is in good condition, shaded area is provided. Sufficient non-perishable and perishable food items for clients in care, emergency supplied observed. Toxins and sharps locked and inaccessible to clients. BEDROOMS: Bedrooms #1-#3 had required furnishing. Beds have the required linen/supplies which include, pillowcase, mattress padding, fitted sheet, blanket and bedspreads.
MEDICATION: Medications are stored, locked and inaccessible to clients. LPA reviewed (5) client medications
RECORD REVIEW: Facility Administrator Certificate for Tonie Piper is active. Three(3) Staff Files reviewed. Five (5) client filed reviewed
Care Tool was completed and based on Title 22 Regulations, a Deficiency will be documented on LIC 809D and Civil Penalty issued.
An exit interview was conducted and a copy of today's reports / appeal rights were provided and discussed. |