Licensing Program Analyst (LPA) Jenny Olson arrived at the facility unannounced to conduct a required annual visit at 9:45 a.m. When LPA arrived, there were five staff and five residents present. LPA was greeted by Administrator/Licensee and informed them of the reason for the visit.
LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: Knives are stored in a locked drawer in the kitchen. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
Common areas: Living and dining room furniture were observed to be in good condition. At 11:00 a.m., smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. LPA observed required postings throughout the common space. The fire extinguisher was charged and serviced 7/13/2023.
The backyard has a covered outdoor area equipped with furniture for client use. No bodies of water noted. The washer and dryer are in the laundry room.
Restrooms: The three resident restrooms were clean and sanitary and in operating condition with non-skid mats. The bathrooms were sufficiently stocked with soap and paper towels.
Bedrooms: There are six (6) resident rooms, which were furnished. A linen closet was located outside of the rooms, which stocked extra linens and towels.
Records: LPA reviewed resident and staff records around 10 a.m. LPA reviewed five (5) resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, and current needs and services plan. 3/5 residents were missing a needs and services plan. Continued on 809-C
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