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 Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Bree Broach, Administrator for the facility, and explained the purpose of the visit. There are four (4) ambulatory and one (1) non-ambulatory clients residing in the facility.
The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Client Rights/Information, Client Records/Incident Reports, Food Service, Health Related Services, Incident Medical and Dental, Disaster Preparedness, and Emergency Intervention.
Infection Control:
· Infection control practices were observed. LPA observed that the facility has a completed infection control plan.
Physical Plant/Environment Safety:
· The facility is a single-story home located in a residential neighborhood that is licensed for a capacity of six (6) ambulatory clients between the ages of eighteen (18) through fifty-nine (59). It consists of three (3) client bedrooms, a kitchen, a dining room, a living room, a dining room, an attached garage that contains the facility’s laundry area, and two client restrooms of which the men’s restroom had a hot water temperature reading of 108.4 Degrees Fahrenheit, and the women’s restroom had a hot water temperature of 127.7 Degrees Fahrenheit, which is above the required 105 – 120 Degree Fahrenheit range. Knives along with the chemicals and cleaning supplies are kept locked and inaccessible to clients. A shaded outdoor area was available for clients in the backyard of the facility.
|