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25 | Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 9:35 a.m. This annual had a specific emphasis on infection control practices and procedures. The LPA initially met with caregiver Soliman Labrado who assisted with the physical plant tour. Administrator Herbert Perey was at an appointment and arrived at the facility at 10:36 a.m. Co-Administrator Michelle Perey was reachable by phone but out of town. LPA explained the reason for the visit to all parties.
The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher appeared fully charged and was last inspected on 4/20/2022. KITCHEN: Caregivers were preparing breakfast so some locks on cabinets were open. LPA observed knives are stored in a locked drawer and chemicals are stored in a locked cabinet under the sink. Kitchen appliances appeared to be in operable condition. The facility had a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed two double-occupancy bedrooms and two single-occupancy bedrooms. RESTROOMS: Restrooms are clean and sanitary and in operating condition. COMMON SPACES: At the time of the visit, the living room and dining room furniture was observed to be in good condition. The LPA observed the required postings throughout the facility. The backyard patio is equipped with furniture for clients' use. The garage and laundry room were locked. There is additional food stored in the refrigerator in the garage along with refrigerated medication. Medication is also stored in a locked cabinet in the living room. INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening and sanitation station. All facility staff were observed wearing masks. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility has appropriate plans in place in the event of clients and/or staff showing symptoms of COVID or testing positive for COVID.
No deficiencies observed. Exit interview conducted. Report emailed to Administrator.
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