Facility Evaluation Report

09/17/2024, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. Facility has an emergency disaster plan as required. Facility has an infection control plan as required. There are currently five(5) clients in care. All clients were at day care upon arrival.

At approximately 9:30am, LPA and Staff toured the building and grounds. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated food was found to be stored in a safe manner being labeled and dated. Backyard area has a pool with a gated fence, that was found to be locked and secured. At approximately 10:00am Kayla (Manager) showed up during visit.

Medications were found to be centrally stored. All rooms were equipped with lighting, night stand, and drawers. All rooms were in good repair. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured at 111 degrees F within the range of 105 to 120 degrees F. Fire extinguishers were last inspected November, 2023. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Toxins, sharps and other items that could pose threat if available to clients were located in the kitchen and found to be secured. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. P&I monies were documented, secure and not commingled.

At approximately 10:30 am, LPA conducted a review of five client records. All records had the required documentation.