Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual inspection at the facility. Upon arrival, LPA met with Staff Maria Blanco and explained the purpose of the visit. Administrator Linda Renard arrived a few minutes after. LPA utilized the care tool for this inspection.

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting residents and medications. Disposals of trash are done immediately after changing a resident. Staff are still cleaning and disinfecting throughout the day. Sufficient PPE supplies and has an Infection Control Plan on file.

Physical Plant & Environment Safety: The 1-story facility is good repair. Fire and carbon monoxide detectors are in every room and were operation. Fire extinguisher are located at facility and serviced. The one story facility consist of the following:

Three shared resident Bedrooms and 2 Resident Bathrooms, dining room, living room, TV room, staff room, office and patio/deck area.

Operational Requirements: The facility has plan to accept or retain clients with dementia. The facility does have proof of enough liability insurance covering injury to residents and guest. Water temperature measured 117.1 – 117.3 which is within required range.

Staffing : There appears to be sufficient staffing at the facility. The administrator’s Maria Blanco’s certificate expires 12/202024. Staff employed are all over the age of 18.

Personnel Records-Training : Staff files are maintained at the facility. Staff have current CPR/first aid training and evidence of on-going training.