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25 | Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced annual inspection focusing primarily on the Infection Control. LPA was greeted and granted entry by Caregiver Henry Jr Crodua. LPA stated the purpose of the visit and entered the facility after completing the Coronavirus 2019 (COVID-19) screening procedure. Upon entry, LPA observed the screening station and sign in sheet for visitors. The required Department COVID-19 precautionary signs were posted on the front door and by the entry way. The Administrator's Certificate for Dominic L. Lombos expires on 6/27/2023.
The facility is a single level structure and licensed for six ambulatory clients. This facility offers a Level 2 service. As of today, facility had four clients. LPA observed three clients using electronic devices in their respective bedrooms, and one client was lounging on the couch in the dining room.
At 1:38 pm, LPA and Caregiver Crodua toured the interior and exterior portions of the facility; and at 1:42 pm, Administrator (Admin) Dominic Lombos assisted with the tour. Facility appeared clean and sanitary in all observed areas. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide tested operational. Bathrooms observed to be in good repair; and provided with a grab bar and a non-skid floor mat. Facility had the required hand washing signs posted in all the bathrooms. Hot water measured at 113.9 degrees Fahrenheit in Bathroom #1 and 113.5 degrees Fahrenheit in Bathroom #2. Facility met the minimum two day perishable and seven day non-perishable food stock requirements. Medications, cleaning supplies, and sharp items were inaccessible to the clients in care. The fire extinguisher was mounted and charged in the kitchen. For the exterior portion, the facility had a locked shed for storage, patio furniture under ample shading, and grounds were free of tripping hazards. The side gates were self-closing and self-latching. LPA observed the emergency disaster and evacuation plans. Facility had sufficient emergency food and water supply. The First Aid Kit had all the required components, and the facility had sufficient PPE supplies by the entry way. |