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25 | Licensing Program Analyst (LPA) Angelica Rea made an unannounced visit to Casa Garcia LLC. The purpose of today’s visit was to conduct the required Inspection. On today’s visit LPA met with Administrator, Russell Johnsrud. The home has 5 residents, 2 non-ambulatory, and 3 ambulatory, and two residents have a restricted health care condition. The facility conducted a fire drill on 5/2/23.
As a part of the inspection, LPA reviewed (5) client records, (4) staff files, and (3) client medications. Facility is a one story family home with four (5) bedrooms. Each bedroom is for one (1) client. There are (2) bathroom(s) for client use. There is also a living room, a kitchen, central air and heating, a dining area, a shaded area located in the backyard. A detached car garage inaccessible to clients. Front and back yard is in good condition at time of visit. Washer/Dryer appliances observed. Toxins and sharps locked and inaccessible to clients. Bedrooms #1-#5 are equipped with a (1) beds each, a dresser, lamp, chair, overhead lightning for each client. The facility has 2 bathrooms which have a working toilet, wash basin, and shower. Beds have the required linen/supplies which include, pillowcase, mattress padding, fitted sheet, blanket and bedspreads. Supply of hygiene supplies were observed. Fire alarms are interconnected and operational. Required postings observed. Water temperature within required tittle 22 regulations.
No deficiencies cited. An exit interview was conducted and a copy of this report was provided to Administrator, Russell Johnsrud. |