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25 | On March 6, 2025, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Administrator, Roberto Balauro and explained the purpose of the visit.
LPA toured the inside and outside of the facility, including but not limited to; all client rooms, living room, dining room, bathrooms & kitchen. The indoor and outdoor passageway was free of obstruction. No accessible bodies of water of fire safety hazards observed. This is a single story facility. There are four client rooms, all of which were single private rooms with required furnishings. LPA observed two full bathrooms to be clean, odor-free and in good repair. Water temperature throughout the facility measured between 111-116 degrees F. Extra linen was observed to be present. First aid kit was observed to be complete.
Dining room and living room were free from tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. LPA observed two day perishables and seven day non-perishables.
Medications, sharps, and chemicals were observed locked an inaccessible to clients in care.
Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of May 2024. Emergency drills are logged and done every month. LPA reviewed 4 client records and 5 staff records. Client records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
No citations are issued during this visit. Report is reviewed with the Administrator and a copy is provided. |