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25 | Licensing Program Analyst (LPA) Sarena Keosavang arrived at the facility unannounced on 07/12/2023 to conduct a Required-1 Year Inspection utilizing the Inspection Tool. LPA met with Administrator, Melissa Sipsy, and explained the purpose of the visit.
At 9:00 AM, LPA toured the interior and exterior of the facility together with Administrator to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas, four (4) multipurpose rooms, three (3) bathrooms, kitchen, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA observed required furniture, and lighting throughout the facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. The hot water temperature was measured in the kitchen at 110 degrees Fahrenheit. First aid kit was completed. LPA observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 07/02/2023.
At 9:20 AM, LPA reviewed a total of three (3) client files. Resident files contain admission agreements, physician's reports, IPP, identification sheets, releases, and resident's rights. LPA reviewed a total of three (3) staff record. Staff has training Title 17, Title 22, first aid and CPR, and other various areas of care provision.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |