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25 | Licensing Program Analyst (LPA) Jason Lund arrived at this facility unannounced to conduct an annual/required inspection visit. LPA met with the Administrator Ryiesha Levingston, and explained the purpose of the visit. Census: 4
LPA Lund/ Administrator Ryiesha Levingston toured/inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility is a 4 bed Enhanced Behavioral Support home with a current census of 3. Facility has 4 bedrooms and 2 bathrooms for resident use. Facility has a dining area off the kitchen and a formal living room. The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, residents, and visitors as necessary. Water temperature reads 105*F to 120*F in the bathroom and room temperature reads 76*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 in good repair. Fire extinguisher was checked on 7/19/23. Facility has an emergency food and water kit. All toxins and other dangerous items including sharp objects were locked an in accessible to residents in care. Medication storage area was observed to be locked and inaccessible to residents in care. Medications were reviewed and contained accompanying regulatory required Physician’s orders. First aid kit was observed to have adequate supplies and accessible to staff. During this inspection 2 resident files and 4 staffing files were reviewed for regulatory compliance. Facility does not contain any bodies of water.
No deficiencies were observed during this visit. Exit interview was held and a report left. |