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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility and temperature checked by Staff and explained the reason for the visit.
During the visit LPA toured the facility with Administrator and Caregiver. Facility is a 5 bedroom,( 4 resident bedrooms 1 staff bedroom) and 4 bathroom single story home. There are 6 Residents in care. LPA observed proper covid signage at front entrance of facility as well as check in, sanitization and temperature check station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring April 14,2022. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper, and towels . Restrooms had proper hand washing signs posted. Residents were observed relaxing in bedrooms watching TV and eating lunch in kitchen. Facility has working smoke detectors and audible alarms for each door entrance/exit. Facility has 2 fire extinguishers which are fully charged. Facility has ample supply of PPE. Facility has ample food supply. LPA observed facility emergency food and water supply. Facility has required Emergency Disaster Plan posted. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for clients. LPA reviewed Clients files during visit. Clients emergency contact information and Physicians reports are current. Facility has a designated visitation area.
No deficiencies noted during todays visit. An exit interview was conducted with Administrator Joey Encarnacion and a copy of report was left at facility. |