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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 Staff and explained the reason for the visit.
During the visit LPA toured the facility with caregiver Ervin Ortiz. During inspection Administrators Michelle Kellogg and Kian Pascual arrived during visit. Facility is a 7 bedroom,( 6 resident bedrooms 1 staff bedroom) and 4 bathrooms single story home. There are 6 Residents in care. LPA observed proper covid signage at front entrance of facility as well as sign in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring 5/25/24. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed had working wash basin, contained soap, toilet paper and paper towels. Residents were observed relaxing in the Living room watching TV. Facility has operating smoke detectors, carbon monoxide detectors and audible alarms for each sliding door entrance/exit. Facility has 3 fire extinguishers which are fully charged. Facility has ample supply of PPE. Facility has 3 refrigerators with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan posted. Facility has Infection Control Plan. Facility has a secure location for Toxins. 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 out 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 Administrator and a copy of report was left at facility. |