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25 | Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an annual required inspection and met with Licensee/Administrator Barbara McKiinley. Required postings observed.
LPA/Administrator toured the building and grounds which was found clean and in good repair. LPA observed all walkways and exits to be unobstructed. The facility was a comfortable temperature and well lit. There is a sufficient supply of hygiene products and linens on hand for client use. Rooms have the required furnishing. Water temperature in resident's bathrooms measured at 105.4 degrees F which is within Title 22 acceptable regulation range of 105 to 120 degrees F. Toxins were observed key locked in the garage. Facility has at least 2 days of perishable and one week of non-perishable food. Refrigerator was observed clean and food was observed to be stored properly. Medications were centrally stored and locked. Fire extinguisher was last inspected February 6, 2024. Smoke detectors and carbon monoxide detector were tested and functional. Annual fees are current.
LPA reviewed five client and two staff records. All clients have current medical assessments, needs and service plan. Staff records have current CPR/1st aid certificates and training hours completed. Administrator Certificate for Barbara McKiinley #6023425735, expires on 12/15/2024. Medication and medication records were reviewed. Cash resources were reviewed. Administrator provided copies of the following documents: LIC 500 Personnel Report, LIC308 Designation of facility responsibility.
Administrator agreed to submit the following document by not later than 11/22/24: surety bond.
No deficiencies during today's visit. Exit interview was conducted with Licensee and a copy of this report was given. |