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25 | Licensing Program Analysts (LPA's) Tobola and Lopez conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Licensee Steven Milton (SM). The facility currently provides care for 2 residents none of which have a diagnosis of dementia.
LPA's arrived at the facility and had temperature checked and logged. LPA's continued with a tour of the facility with Licensee; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 6/7/2021 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 in the facility kitchen and garage. LPA's observed insect spray located on top of the refrigerator accessible to residents which was immediately removed. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings.
Infection Control:
Facility has not submitted a mitigation program plan. However, LPA's requested for Licensee to create mitigation program plan and was reviewed and approved at the time of visit. Posters have been placed at the front door, and facility has a station at main entrance with a sign in sheet, hand sanitizer and other items designated for visitors and staff. Staff and residents are screened for temperature and symptoms on a daily basis and recorded.
No deficiencies cited during today's visit. Appeal Rights Given. |