Facility Evaluation Report

At 10:10 AM Licensing Program Analyst (LPA) Hansen conducted an unannounced Annual Required – 1 yr. Infection Control inspection of this facility. Upon arrival LPA was greeted by John Ednalaga, Direct Support Professional. Danica Ednalaga, Caregiver arrived 10 minutes later from shopping. Licensee Kevin Braud arrived 10 minutes after that. Ms. Ednalaga contacted Irene Monteclar, Administrator to inform them of LPA's presence. Ms. Ednalaga was given authority to proceed with the licensing inspection with Licensee Braud until the Administrator arrived.

At 10:37 AM LPA began tour of facility, hallway and passageways leading to exits were free of obstruction and facility temperature was comfortable. Hot water temperature measured 119.6 degrees F. and 116.7 degrees F. within range of 105 degrees and 120 degrees F in bathroom faucets accessible to residents. Smoke and carbon monoxide detectors were tested and found working. Fire extinguishers last serviced/charged on 7/6/2021 were mounted in the hallway and laundry room. Toxins were stored locked under the kitchen sink and in the laundry room. Sharps were observed to be locked in a kitchen drawer. LPA observed the garage to be accessible by residents. Toilet and shower areas were clean and sanitary. Resident’s requiring special feeding supplies have designated closets or cabinets where their supplies are stored separately. Ample supply of hygiene products were stored in a cabinet in the garage. Perishable and non-perishable food supply met the minimum requirements for current census. Refrigerator and freezers were clean and food was stored properly. Medications centrally stored are locked in a cabinet located in the living room. Small locked refrigerator is used for medications requiring refrigeration located in the garage. Facility has incorporated a recreational therapist for residents each week along with a variety of activities and or zoom with day programs.