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25 | Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA met with Licensee and Administrator, Alicia Cunningham, who was informed of the purpose of the visit. At time of visit there was (1) resident and (3) staff present.
The facility is a one story home with (5) bedrooms and (2) bathrooms with attached garage. The facility does not have a pool or fire arms. The facility is designated as a residential care facility for the elderly. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted interviews. LPA observed the following:
Infection Control: LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has an infection control plan and documented training for staff on infection control.
Physical Plant: Physical plant, floors, windows, and doors were observed, along with fixtures and furniture. The facility's outdoor area was observed to be free of hazards and contained outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The smoke detector and carbon monoxide was operational, and the hot water temperature 118.5F.
Based on LPA observations of posted facility sketch work permits and observation of the facility restrooms have been renovated. The restrooms are functioning and completed during today's visit. Remodeling was initiated on 11/6/2024 per the signed work permits. Based on Licensee and staff interviews the renovations were conducted (1) restroom at a time. Technical note was documented as the licensee stated they were not aware of the need to inform Licensing of the renovations. Licensee stated they would inform licensing of any future renovations, relocations or related incidents occurring at the facility. The licensee agreed to send the LPA a written notification pending the city walk through and approval of the work conducted.
Food Service: LPA observed facility kitchen possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. |