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25 | Licensing Program Analyst (LPA) Mary Rico made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Cecilia Earnest and was granted entry to the facility. The facility is a (3) bedroom (2) bathroom home and, with a kitchen/dining area, living room, garage. Licensed capacity is (6) current census (6). LPA was accompanied by Cecilia Earnest to conduct a general overall inspection, which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). The facility is maintained at a comfortable temperature. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The hot water temperature tested within regulation at 112 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps were locked. There was a designated space for client/staff files.
During tour, the facility did not remain free odors from incontinence. In addition, LPA observed a couch blocking refrigerator and kitchen area, which is a repeated violation from April 4,2023. LPA observed a lock on food cabin. Facility did not have at least on internet device dedicated for residents. During observation and interview facility did not have all the following information readily available during an emergency for staff.
Food Service: Non-perishable and perishable food supply is sufficient for number of clients in care. Facility has a variety of food available for clients. Dishes, cups, and utensils were also stored properly.
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