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25 | On 11-29-23, Licensing Program Analyst (LPA) Renee Campbell made an unannounced visit at facility at approximately 1:30 pm to conduct an annual inspection at approximately 10 am. LPA Campbell met with Jessica Villasenor, Program Team Lead (PLT) and explained the purpose of the visit. Facility contact information for the facility and administrator were confirmed as correct.
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. Quarterly FACP inspections and testing records were observed. LPA observed a kitchen, a furnished common area, laundry room, employee/med room and IT closet. 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. The water temperature in resident bathroom was measured at 107 degrees Fahrenheit.
Sharps were observed to be locked in the facility kitchen. The refrigerator temperature was observed at 36 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 at 114 degrees Fahrenheit. The thermostat was set at 68 degrees Fahrenheit and the fire extinguisher was last checked on 12/07/2022.
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. Of the 34 staff and 5 residents for this facility, LPA Campbell reviewed 3 staff files and 1 resident file. |