Facility Evaluation Report

On 7/28/2022, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by caregivers, April Lucero and Myla Jumaani. LPA explained the purpose of the visit and LPA was properly screened at the front entrance.

LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies, PPE supply is adequate with environmental preparation and cleaning, bathrooms are equipped with soap and paper towels, hand washing instruction is posted by the hand washing stations. Trash cans are observed to have foot operated lids. LPA observed COVID-19 signs posted through-out the facility.

Medications, toxins and sharps are stored appropriately in a lock medication cart and inaccessible to clients, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kit is inspected and complete. There are 4 residents, and 2 staff members during the inspection. All the rooms are private.

No deficiency cited today. This report is reviewed and discussed with caregiver, April Lucero. A copy is provided.