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 | On 2/27/2023, Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct the required Annual Infection Control Inspection. LPA was greeted by S1 and allowed entry into the facility. Administrator (AD) Briana & Trevor Grant were contacted and arrived at a later time.
LPA toured the facility inside and out. Facility has 4 bedrooms and 2 bathrooms. Facility has 3 residents with their own rooms and one community bathroom. LPA observed 2 days worth of perishable food items and 7 days worth non-perishable food items.
Water temperature in Kitchen was taken and read at 113.4 degrees. Fire extinguisher was observed in good standing and last serviced 8/25/22.
LPA observed kitchen to be clean and free from clutter. Medication is locked and inaccessible to residents, medication log was reviewed. Residents files were also reviewed.
LPA observed exits as clean and free from obstructions.
LPA observed bathroom as clean and free from clutter, chemicals were locked and inaccessible to residents.
LPA observed garage which is inaccessible to residents.
No deficiencies were found at this time and no citations were issued.
Exit interview was completed and a copy of LIC809 was emailed to AD Briana & Trevor Grant. |