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25 | Licensing Program Analyst (LPA) Cuadra, arrived unannounced to conduct an Annual Required Inspection and met with Licensees Cathy Olds and Dave Olds arrived later.
LPAs initiated a tour of the facility at 12:30 pm and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Client rooms were furnished per regulation. Water temperature in client's bathroom measured at 108. and 106.7 degrees F which are within allowable range of 105 to 120 degrees F. Extra hygiene products and linens were available. Cabinets containing cleaning supplies was locked. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked. Last disaster drill conducted on February 19, 2024. Fire extinguisher was last inspected 9/2023. Smoke detectors located throughout the facility were tested and operational. Carbon monoxide detector was tested and operational.
File review was initiated at 12:45 pm. Two staff files and three client files were reviewed. Staff have required First Aid certificates. Administrator Certificates for Licensees Catherine E. Olds #6020256735, expires 11/8/2025. Medications and medication records were reviewed. Cash resources and documents were reviewed.
Licensee/Administrator to submit updates of the following documents by 3/8/2024: Designation of Administrative Responsibility (LIC308), Personnel Report (LIC500), Emergency Disaster Plan (LIC610E) and Surety Bond.
No deficiencies cited during this inspection. |