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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted, granted entry into the facility by House Manager Sharon Pajarillaga and explained the reason for the visit.
During the visit LPA toured the facility with House Manager. Facility is a 7 bedroom,(6 resident bedrooms 1 staff bedroom) and 2 bathrooms single story home. There are 6 Residents in care. During visit Administrators Ron Wilkes and Sarah Wilkes arrived at facility. LPA observed proper covid signage at front entrance of facility as well as a sign in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring 9/7/2023 and 11/5/2023. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained working was basin, soap, toilet paper, and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV and relaxing in bedrooms. Facility has operating smoke detectors, carbon monoxide detector and audible alarms for each sliding door entrance/exit. Facility has 1 fire extinguisher which is fully charged. Facility has 30 day supply of PPE. Facility has refrigerator with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan posted. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for Residents. LPA reviewed Residents files during visit. LPA observed 6 of 6 resident files. Residents emergency contact information and Physicians reports are current. Facility has several designated visitation areas.
No deficiencies noted during todays visit. An exit interview was conducted with House Manager and Administrators. A copy of report was left at facility. |