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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with the new Administrator, Kristin McGhie. Paperwork is in process for the administration change. 3 Clients were present at the facility; 1 resident was working during LPA's visit. Facility has 2 clients that attend day programs.
LPA arrived at the facility and was screened and temperature taken by staff before being allowed entrance to the facility. LPA observed hand sanitizer at the entrance. Facility has a log in binder for temperature of clients, staff and visitors. During facility tour on 6/06/22 facility was found to be clean and at a comfortable temperature of 73 F with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Two (2) Fire Extinguishers were found to be charged on 07/16/2021 at the time of the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet inside the staff room. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. All client’s bedrooms have lighting and appropriate furnishings.
Infection Control:
Facility has submitted a mitigation program plan that was approved on 06/09/2021. Posters have been placed at restrooms and entrance. Facility has PPE supply stored in office. Clients’ medications are stored and locked in the office/garage area. Facility has a 30-day supply of medication for clients. Clients aren’t wearing masks inside the facility, however; staff stated that they are able to wear masks when going on outings. All staff had masks on during this visit.
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