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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 Divina Alipio and explained the reason for the visit.
During the visit LPA toured the facility with Caregiver Candi De Leon. During visit Administrator Divina Alipio arrived. Facility is a 6 bedroom ( 4 client bedrooms and 2 live in staff rooms) and 3 bathroom single story home. There are 3 Clients in care. During visit LPA observed clients relaxing in living room. 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 ample supply of PPE. LPA observed emergency food and water supply. Facility has ample food supply. Facility has required Emergency Disaster Plan posted. LPA observed Administrator's certificate with expiration date 11/2/2023. Facility has a secured location for Client medication and files. Facility has a secured location for toxins. Facility has 30 day supply of medications for clients. LPA reviewed Clients files during visit. 3 of 3 clients files were observed. Clients emergency contact information and Physicians reports are current. Facility has operational smoke detectors, carbon monoxide 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. |