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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA identified himself and disclosed the purpose of the visit to Caregiver Irly Ruizdiaz. Administrator Natalie Bond arrived during the visit and assisted the LPA. Licensee Todd Brooks provided staff records.
The facility was licensed for a capacity of six (6). Approved for six (6) non- ambulatory, a hospice waiver for two (2), and one (1) bedridden in room # 1 only.
The LPA toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Client bedrooms contained the required furnishings. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, and stored in a locked area.
No pools, nor bodies of water were observed on the premises. Per staff, no firearms or ammunition were kept at the facility. Fire extinguisher(s), a first aid kit, and the required licensing postings were observed in visible areas of
the facility.
LPA interviewed staff and reviewed multiple staff and client records/files. No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Administrator Bond, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058 03/22),were provided. |