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25 | Licensing Program Analyst (LPA) Dina Alviso conducted Required 1-Year inspection and met with Licensee Zoe Teeter and Administrator Inez Flores. Staff had contacted Licensee and notified them of LPA's arrival.
LPA reviewed six (6) resident files. LPA reviewed six (6) staff files. All staff had criminal record clearance as required. All staff had current First Aid and CPR certifications. All staff had required annual training.
Hot water was checked at 112.7 degrees Farenheight. The facility and resident rooms were clean and orderly. All common areas, hallways, resident rooms, and bathrooms had sufficient lighting. All bathrooms had grab bars, and non-slip flooring/mats for resident use as needed. Medications were stored as required, all medications were centrally stored. All toxins/cleaners were locked and inaccessible as required. Facility had a sufficient supply of food, hygiene products, and paper products. The facility has an emergency supply of food, water, and other emergency items to meet the required 72 hour for sheltering in place supplies. All exits were unobstructed. All exits had working auditory alarms. Emergency drills are conducted as required, the last fire drill was conducted 11/8/23.
The following documents were requested to be updated and submitted by 1/20/24.
Liability Insurance
Personnel Report
Administrator Certificate
Client Roster
Emergency Disaster Plan-If any changes, please submit new copy-if no changes, sign & date-submit last page.
Infection Control Plan-If any changes, please submit new copy-if no changes, sign & date-submit last page.
No deficiencies cited during this inspection
Exit interview conducted with licensee and a copy of the report printed for the facility. |