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25 | Licensing Program Analysts(LPA), Alviso conducted a Required 1-Year inspection, on 2/9/2023 at approximately 11:30am, and met with Licensee/Administrator Charlene Alvarez. Today's inspection will be focused on the facility's infection control procedures.
All clients are at day program today; Currently there are five(5) residing in care. All staff have criminal record clearance as required. All staff had current First Aid and CPR as required. Administrator submitted the required infection control plan for the facility's plan of operation.
LPA toured the facility with the Administrator. The home was clean and orderly.
The fire extinguisher was serviced and tagged as required- expires 10/26/23.
All common areas, hallways, bathrooms, and resident rooms had sufficient lighting for resident use. Facility had a sufficient supply of perishable and nonperishable food. Facility had a sufficient supply of hygiene products, paper products, and cleaning supplies. Medications were locked and inaccessible to residents in care. Toxins were locked and inaccessible from residents in care.
LPA is requesting the following documents be updated and submitted by 2/16/23:
LIC308 - Designation of Administrator Responsibility
LIC500 - Personnel Report
610 Emergency Disaster Form
Copy of current -Emergency Disaster Plan (ensure to provide all information in all boxes as required)
Copy of LIC400 Handling of Client Cash Resources, include copy of surety bond.
Copy of Current Liability Insurance
Copy of current Administrator Certificate
No deficiencies cited today.
Exit interview conducted with Licensee/Administrator Charlene Alvarez. |