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25 | On 5/31/2022, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self and allowed entrance by Direct Support Person (DSP I) Anna Arechiga. Licensee/Administrator, Terri Johnson contacted by telephone and arrived a short time later to conduct inspection. A tour of the facility was conducted, COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point, all staff and visitors enter through side door.
Four (4) residents present during today's inspection, all observed to be participating in day program activities at time of arrival. Facility appeared clean, well lit and with no obstruction or fire clearance issues. Adequate seating available in all common areas of facility, social distancing observed to be maintained. Hand washing posters were observed by the bathroom sink. Resident bedrooms toured, all resident bedrooms observed to have a minimum of 6 feet between beds. LPA observed 2-day supply of perishable and 7-day supply of non-perishable food available. All medications observed to be locked and secured in medication closet in laundry area. PPE supplies observed to be available.
Fire extinguisher present and has a service date of 01/27/2022. Carbon monoxide detector and smoke detectors present and observed to be operational during today's inspection.
LPA received copies of Administrator Certificate, First Aid and LIC 500 during facility inspection.
No deficiencies observed during inspection.
Exit interview conducted. Facility report signed at time of inspection. Copy of report provided for facility records. |