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25 | On 12-04-23, Licensing Program Analyst (LPA) Renee Campbell made an unannounced visit at this facility at approximately 9:30 am to conduct an annual inspection. LPA Campbell met with Steven Jackson, Clinical Team Lead (CTL) and explained the purpose of the visit. Facility contact information for the facility and administrator were verified.
LPA Campbell toured and observed the physical plant to ensure compliance with Title 22 regulations. Each facility is licensed for five non-ambulatory residents and has a Fire Access Control Panel (FACP) to communicate with the Fire Department and manage fire response. The facility is approved for delayed egress. Upon entry, LPA observed a kitchen, furnished common area, laundry room, employee/med office and IT closet for cable and internet access. Floor pathways were clear of obstruction. LPA Campbell observed bedrooms for residents that contained drawers, a closet, a chair and night table. Each resident also has their own bathroom as well as a bed and mattress with a water proof mattress cover.
Sharps were observed to be locked in the facility kitchen. The refrigerator temperature was observed at 39 degrees Fahrenheit and the freezer temperature was observed at 0 degrees Fahrenheit. Enough perishable and non-perishable foods were available for residents and staff either in the resident kitchen or in the program building 50 feet away from the residential building. The hot water temperature for bathrooms in the residential building was observed to be 110.8 degrees Fahrenheit. The thermostat was set at 68 degrees Fahrenheit and the fire extinguisher was last checked on 11/03/2023.
LPA Campbell observed residents medication and reviewed the MAR. First Aid Kits were found to be present and cleaning products were locked away, inaccessible to residents either in the laundry room or storage closet. In the same cabinet, LPA Campbell observed the flashlight and batteries in case of loss of power. Of the 34 staff and 5 residents for this facility, LPA Campbell reviewed three staff files and 1 resident file selected randomly. |