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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted a Case Management - Legal/Non-compliance visit. On 10/11/23 a Non-compliance conference was held and the licensee was made aware that the department would make regular visits to the facility.
During today's visit, LPA collected copies of Staff and Client Rosters and conducted a tour of the facility. LPA observed the following:
- The facility is operating within the approved capacity.
- All outdoor and indoor passageways are free of obstruction.
- There are no large bodies of water on the premises such as pools.
- Disinfectants and cleaning supplies are inaccessible to clients.
- Facility maintains a comfortable temperature inside.
- There is sufficient lighting throughout the facility.
- Freezers and refrigerators are clean and operating properly.
- There was sufficient staff present during the visit.
- Exterior of facility was cleared of excess garbage.
- Inspected kitchen and supply of food. There are sufficient supply of 2 day perishables and 7 day non- perishables.
- Inspected Rooms: 103, 104, 105, 203, 204 and 205.
- Signal systems was fully operable.
- Emergency supply of water and food were sufficient.
- Hot water supply was measured and measured between 105-122 degrees F in the following rooms 103, 104, 105, 203, 204 and 205.
- Bathrooms were inspected and appeared sanitary.
- Lighting was sufficient in rooms and hallways.
- Centrally stored medicines are kept in a safe and locked place.
Per Title 22 Regulations, there were no deficiencies observed during the visit.
Exit interview held. A copy of the report was provided to Administrator Patria Dufrenne. |