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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Staff, Emmanuella Shode who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (2) clients present.
The facility is a one story home with (5) bedrooms and (3) bathrooms for clients. No pool or firearms are present at the facility. LPA observed the following:
Infection Control: The LPA observed the hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan.
Physical Plant: Physical plant was observed to be clean and fixtures and furniture were in good repair. LPA observed client bedrooms and bathrooms, kitchen, living areas, and out door area. No health and safety issues were observed.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Perishable and non-perishable items were observed to be the minimum required. Staff stated they would be going grocery shopping today.
Record Review and Resident/Staff Files: LPA reviewed staff files and training, and Client files which possessed all required paperwork. |