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All exits have functioning auditory devices and were operational at the time of the visit. The LPA observed required postings throughout the common areas. There is an attached garage observed to be only accessible from the exterior of the home. LPA observed garage to store an additional fridge to store extra perishable food. LPA also observed laundry area, four (4) containers of emergency food supply along with additional furniture and medical equipment for facility use. The backyard has a covered outdoor area equipped with furniture including a table and chairs for resident use. The LPA observed two (2) self-latching gate with clear passageways clear of obstruction. There is a self-latching gate on the side of the facility. There is a gated pool in the backyard, which was locked during visit. There is an ADU on the property separate from the facility. Individuals renting are fingerprint cleared. There is a swimming pool with a fenced enclosure. LPA observed pool to be inaccessible to clients in care.
Records review began at approx. 11:30am, four (4) client records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Five (5) Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. Last emergency disaster drill was conducted 10/10/2024.
Medications review began at approx. 01:00 p.m. All medications including PRNs were labeled, stored inaccessible to residents in care. Medications were observed to be administered as prescribed at this time.
Infection control: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of a communicable disease. The facility has an adequate supply of Personal Protection Equipment (PPE), and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of an infectious disease. The facility’s policies and procedures as it pertains to infection control are adequate.
The LPA obtained the following documents at the time of visit: LIC500 Personnel Report and LIC9020 Client Roster.
Exit interview conducted. A copy of the report was provided to the Administrator. |