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25 | On 08/9/2023 Licensing Program Analysts (LPAs) Ivan Avila and Kevin Mknelly arrived at the facility unannounced to conduct a 1-year annual inspection and met with Administrator Jessica Quistgard and explained the purpose of the visit. Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients’ medications. Staff are still cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan. Physical Plant & Environment Safety: There are nine (9) bedrooms, seven (7) bathrooms, a living room, dining room, kitchen, front yard, and backyard. The LPAs observed resident bedrooms furnished with at least one night stand, bed and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets. The LPAs observed the resident’s bathroom to be clean, and properly supplied. Hygiene products are readily available for clients in care. There were no obstructions and/or tripping hazards throughout the facility. The backyard is free of debris/hazards and the outdoor and passageways are free of obstruction. There are no security bars or weapons on the premises. The hot water temperature was tested bathrooms and measured within the required range of 105-120 degrees. There is a designated storage area for cleaning solutions, toxins, knives, and hazardous items are stored in a locked cabinet and are inaccessible to clients. Food Service: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. Sharp objects are stored in a locked room. LPAs observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables.
LPAs reviewed a total of five (5) residents' files and five (5) staff files.
Several topics were discussed. There are no deficiencies being cited at this time. An exit interview was held, and a copy of the report was provided to Administrator.
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