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25 | Licensing Program Analyst (LPA) Jesse Gardner conducted an unannounced annual required visit. LPA was granted entry and met with Caregiver Joeann Quijano. At the time of the visit there was one (1) staff and one (1) resident present.
The facility is a one story home with (5) bedrooms and (3) bathrooms with attached garage. The residents served are residents 60 and older, all being non-ambulatory. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted staff and resident interviews. LPA observed the following:
Infection Control: The LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements. LPA reviewed staff records and found that all staff had infection control training.
Physical Plant: LPA observed the resident bedrooms, and common areas. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed 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 hot water was measured at 120.0 F. The smoke detectors and carbon monoxide detectors were operational; however, they were low volume. Licensee agreed to replace all of the smoke/carbon monoxide detectors. A technical violation was issued.
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