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25 | On this day Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and was granted entry into the facility by staff. LPA Tirre met with Administrator Jean Camacho and explained the reason for the visit.
During the visit LPA toured the facility with Administrator and Staff. Facility is a 5 bedroom ( 4 client bedrooms and 1 live in staff rooms) and 3 bathroom single story home. There are 5 Clients in care. During visit LPA observed 3 clients relaxing in bedrooms. All 3 clients appeared neatly groomed and well taken care of. LPA observed department postings near front entrance of facility. LPA toured all clients rooms, all rooms where within regulations. All restrooms observed contained working wash basin, soap toilet paper and paper towels. Hand washing signs were posted in each restroom.
Facility has PPE supplies. LPA observed emergency food and water supply. Facility has 2 fridges and pantry with ample food supply. Facility has required Emergency Disaster Plan posted. Facility has a secured location for Client medication and files. Facility has a secured location for sharps and toxins. Facility has supply of medications for clients. LPA reviewed Clients files during visit. 5 of 5 clients files were observed. Clients emergency contact information and Physicians reports are current. Facility has operational smoke detectors and 2 fire extinguishers fully charged and mounted. Facility has designated area for visitors.
No deficiencies observed during visit. An exit interview was conducted with Administrator and copy of report was left at facility. |