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 this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual inspection visit. LPA met with licensee Maria Baris and the administrator Beth Franco and explained purpose of today's visit.
LPA conducted a tour of the facility's physical plant and grounds. There are no accessible bodies of water or fire safety hazards are observed. Infection control practices are reviewed: Entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. PPE supply is adequate and infection control signs are posted through out facility. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is being maintained, and lighting is sufficient for comfort and safety. First-aid kit is inspected and complete. A Disaster and Mass Casualty Plan is present. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed; first-aid training for staff is current. Staff training is current as inspected at random. Beth is the certified administrator (x 09/20/2022) and oversees facility operations. According to Beth she has already submitted renewal of administrator certificate but is awaiting the new certificate to arrive. Water temperature is tested at 108F in a common full bathroom adjacent to main dining table. Bathrooms and shower rooms have grab bars and non-skid mats in showers. Liquid hand soap and paper towels are present along with garbage can with lid. PPE is observed as in place in exterior storage building. Fire extinguishers are charged and ready for use. Smoke alarms and carbon monoxide detectors are in place through out. Food supplies are in place.
The following updated forms are being requested to be received by 11/07/2022:
• LIC610D Emergency Disaster Plan
• LIC 308 Designation of Administrative Responsibility
• LIC 500 Personnel Report
• Updated administrator certificate
There are no citations issued during today's inspection. Report is reviewed with Beth and Maria. |