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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA Lund met with Administrator Ronald Dato and explained the reason for the visit. Census 3
LPA Lund & Ronald Dato inspected/toured the facility. The facility is Regional Center home for Level 4I clients. There are three client bedrooms and two bathrooms for clients. LPA observed bedrooms to be properly furnished, with appropriate lighting. The bathrooms were in sanitary condition, properly maintained. LPA checked the kitchen area and observed there are 2- days perishable and 7- days of non-perishable food supply. LPA observed toxins inside the home to be locked away and inaccessible to clients. Smoke detectors were tested and are operational and care home also has a carbon monoxide detector. Facility has a built-in sprinkler system. Fire extinguishers (1/11/24) and first aid kit are maintained and ready for emergency use. Care home also conducts monthly fire/disaster drills documented in a fire drill log (9/30/2024). LPA reviewed two staff & two residents files and were in compliance.
No deficiencies were citied during this inspection. Exit interview held with and copy report left. |