1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Jesse Gardner (LPA) made an unannounced visit to conduct a required annual inspection with the emphasis of infection control. LPA Gardner met with Direct Support Professional Kirsten Palacios. Ms. Palacios and LPA Gardner conducted a tour of the facility. The facility is licensed for 4 ambulatory residents. The facility is a two story home, 4 bedrooms and 2 and a half bathrooms, a dining room, living room, a sitting area, and an office.
LPA Gardner conducted an inspection of the home and found that each resident bedroom was furnished with a bed, dresser and overhead lighting. The facility had amble towels and linens for resident cleanliness. The kitchen had cups, plates, bowls, utensils, pots and pans. Sharp knives, medications, and cleaners are kept in the laundry room which is locked with a key. LPA Gardner observed 7 days non-perishable and 2 days perishable food supply for residents.
LPA Gardner observed the backyard to be fully fenced with a shade area for residents. The gate was observed to be unlocked per regulations.
During the visit, Licensee John Young arrived to the facility. During the inspection, LPA Gardner discussed infection control practices and procedures with Mr. Young.
An exit interview was conducted and a copy of this report was provided to Mr. Young |