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25 | On 04/05/2022 Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a Plan of Correction (POC) inspection. LPA was greeted by Staff S1, stated the purpose of the visit and was allowed entry in the facility. LPA toured the facility inside and out.
LPA observed the kitchen cabinets to be repainted and repaired. S1 provided LPA with grocery receipt in the amount of $197.40 dated 04/04/2022. LPA observed this weeks menu. S1 agrees to continue to send weekly menus and bi-weekly grocery receipts until further notice.
Resident R1 is being relocated to the back bedroom, where a larger, newer is located for their comfort. The larger bedroom also allows more mobility for R1 to use their assisted device (walker).
LPA observed bathroom lights to be repaired and in working condition. Fan next to light was cleaned. Toilet has been cleaned. The doors and vents in the hallway have been cleaned. The door leading to the backyard has been cleaned and free from spider webs.
Pool has been treated with chemicals and the dark green color is gone. S1 will continue to add chemicals to clean and possibly call the City to obtain permit to drain the pool. Debris was located in a universal pile ready to be loaded and dumped.
Licensee contacted The Arc day program, and was told by day program that the program is at full capacity and residents would not be able to return for a couple of weeks.. In the meantime, the facility will provide daily outings to the park and/or restaurants. LPA observed 2 board games. The facility stated they will purchase additional games, writing and coloring supplies for activities for the residents in care.
Exit interview conducted.
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