1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 8/9/23 at approximately 11:30am Licensing Program Analysts (LPAs) Jennifer Fain and Maja Jensen arrived at this facility unannounced to conduct an annual inspection visit. LPAs met with the Administrator, Rebecca Hammett, and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility has 4 bedrooms and 2 bathrooms for resident use. Facility currently provides care for 1 ambulatory resident, 1 non ambulatory resident, 0 hospice, and 0 bedridden residents.
Facility Observation: The facility has an open floor plan. Upon entry the residents were preparing for day program. Confirming their lunches were made. R2 was picked up soon after. R1 was on the sofa looking at a book. R1 shared the book with LPAs and chatted for a bit. R1 showed LPAs the bedroom which was decorated with personal items. R2’s bedroom was filled with personal art work.
Water temperature in common bathroom reads 108.3 F* which is within the regulated temperature range of 105*F to 120*. Temperature on the heating and air unit read 72*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were tested and in working order. The fire extinguisher was checked and in compiance. All toxins and other dangerous items including sharp objects were locked and inaccessible to residents in care.
Medication storage area was observed to be locked and inaccessible to residents in care. First aid kit was observed to have adequate supplies and was accessible to staff. Facility does not contain any bodies of water. Facility has appropriate internet access available for resident use. Facility conducts quarterly fire drills.
|