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25 | Licensing Program Analyst (LPA), Martha Arroyo arrived unannounced to conduct a Required 1-Year Annual with focus on Infection Control. The last Annual visit conducted at this facility was on 03/25/2022. Upon arrival, the LPA was scanned and greeted at the door by staff. The Administrator arrived shortly after and the reason for the visit was explained. Entrance Interview.
The LPA along with the Administrator began the physical plant tour of the common areas, kitchen area, client bedrooms, bathrooms, staff room, and outdoor area to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
LPA observed two client bathrooms for hot water temperature; the first bathroom measured at 109.6 degrees Fahrenheit at 3:20pm; and the second bathroom measured 107.6 degrees Fahrenheit at 3:26pm. LPA observed an adequate amount of perishable and non-perishable food. LPA observed a shed in the backyard with cleaning supplies and toxins locked and inaccessible. LPA observed fire extinguisher was fully charged on 07/31/2022. At 3:34pm, the smoke detectors and carbon monoxide detectors were tested and operable. LPA observed medications, facility files, sharps and knives in the hallway closet locked and inaccessible to clients. The facility was maintained at 74 degrees Fahrenheit at the time of visit. LPA observed outdoor grounds, there are two gates with self-latching mechanism and clear passageways with no obstructions for emergency use. No bodies of water observed at the time of visit.
Report Continued on LIC 809C ...
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