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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 08/04/2022 to conduct a Required 1-Year Inspection, LPA was initially greeted by staff. Administrator, Rose Salgado arrived later. Inspection is focused on the infection control practices and procedures of this facility.
LPA toured facility with administrator. Facility has four bedrooms all of which have two bedrooms. LPA also observed a small bed in the living room. Per administrator the three shared bedrooms at the rear of the house are the rooms occupied by the clients. There are currently six clients in care. The fourth bedroom located off of the family room as designated by the facility sketch is currently used by staff. The bed located in the living room is only used for naps during the day. LPA observed one disinfectant cleaner on shelf directly in front of the entrance. LPA also observed laundry detergent in client bedroom. Per client they bought it themselves. Administrator stated clients are able to do laundry themselves. LPA reviewed 1 client file which indicated client is able to leave the facility unassisted and is independent with activities of daily living. LPA observed unattended medications above the medication drawer. Staff indicated that they were preparing medications to give to clients. LPA and administrator discussed the regulation regarding medication storage. Facility was a comfortable temperature and exits were free from obstructions. Building and grounds were clean and in good repair.
LPA is requesting the following documents be submitted to Community Care Licensing within 30 days of the inspection: LIC 602s for all clients, LIC 308 Designation of Facility Responsibility, LIC 500 Personnel Report, LIC 9020 Client Roster, LIC 610 Emergency Disaster Plan, CPR Certificate, Infection Control Plan
No deficiencies cited during today's inspection. Exit interview conducted with administrator and a copy of this report printed for the facility. |