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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Laini Poling, Administrator at 8:30 AM.
The facility is a level 2 two story building with six bedrooms and , one client bathroom and two private bathrooms for staff with an approved fire clearance for four ambulatory. The facility currently has a census of four clients in care. All four clients were at work or Adult Day Program (ADP) and were not at facility at time of visit.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, and testing hot water temperature in one client bathroom. The hot water temperature measured 120.0 degrees Fahrenheit and all smoke detectors were operational. LPA observed multiple shaded seating areas outdoors, with one exterior gate and there is a locked above ground covered spa in the backyard. All client bedrooms had the required furnishings and clean linens. LPA toured the upstairs which is gated off and where family reside. All clients reside downstairs. Administrator has an evacuation chair upstairs.
The fire extinguisher is charged and was serviced on August 26, 2024. The facility’s last fire drill was conducted on September 29, 2024 and an earthquake drill on October 12, 2024. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. All sharps and toxic chemicals were locked underneath the kitchen sink. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. The First Aid Kit has the required elements and a First Aid Manual book.
(Continued on LIC 809) |