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25 | Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a Required -1 Year inspection, on 10/9/2024 at approximately 3:40pm, and met with caregiver, Nancy Brasher. Currently there are four (4) clients in care.
The facility has a fire clearance for six (6) ambulatory clients. The hospice waiver is no longer in effect, as this was for a specific client that passed at the end of 2015. If the Licensee wants to reapply for a hospice waiver, they can per the regulations, and will have to obtain a non-ambulatory fire clearance approval. Licensee may contact the LPA for more information if needed. The LPA will send the Licensee an updated license, reflecting updated license comments.
Fire extinguishers were serviced and tagged as required, dated 7/11/24 Facility has a required carbon monoxide detector. The facility has required smoke alarms. Facility was observed to be clean and orderly. The food supply was observed to be sufficient. All medications were locked up and inaccessible to the clients in care. Disinfectants/cleaners were observed to be locked up and inaccessible to clients in care. Hygiene products, paper products, and linens were observed to be a sufficient supply for clients in care.
The LPA will continue the annual inspection at a later date.
No deficiencies cited today. |