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25 | Licensing Program Analyst (LPA) Deborah Mullen conducted an unannounced annual inspection. LPA met with Agnes Martinez. Currently, there are no residents in placement.
The home is a five (5) bedroom, three (3) bath home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for six (6) bedridden residents. All bedrooms are furnished with bed, nightstand, dresser and chair. Bedrooms have adequate lighting for residents’ use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The smoke and carbon monoxide alarms were tested and are in operating order. The kitchen was observed to have dishes, silverware, pots, and pans. Knives and cleaning supplies are locked under the kitchen sink. Staff and resident files will be locked in cabinet located in the office area. The medications will be lock in the hall closet. A complete first aid kit was observed in the kitchen cabinet. The chemicals will be locked and kept locked cabinet in the garage. The backyard was observed to be fully fenced with an unlocked gate and covered patio table with umbrella and chairs for client’s comfort while sitting outside.
During the visit LPA reviewed infection control practices and procedures with the Licensee. The facility is in compliance and no deficiencies were cited.
An exit interview was conducted and copy of this report was reviewed with and provided to Ms. Martinez. |