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25 | Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to conduct an annual inspection. LPA was greeted and granted entry to the facility by Richard Chinchilla- Support Staff.This home is designated as a level 3 home by IRC.
LPA conducted a tour of the facility with Richard Chinchilla- Support Staff that included 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). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. The water was measured at 103.2 degrees F.
LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors, fully charged fire extinguisher, and carbon monoxide detectors. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care.
LPA observed there was a designated storage space for resident/staff files. Medications are kept locked inaccessible to residents in care in a cabinet in the laundry room. Overall, the facility is clean, in good repair, and operating in safe conditions for residents.
Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.
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