Facility Evaluation Report

License Program Analyst (LPA) Hansen arrived unannounced to conduct an annual required – 1 yr. infection control inspection visit of the facility. LPA was welcomed by Arthur “Lee” Luellen, Licensee Ladana Luellen was not available for today’s inspection. There is a total of 5 in care Residents, 3 currently on Hospice, 1 with dementia.

LPA toured the facility on 2/13/2023 at 8:45 AM with staff Arthur “Lee” Luellen; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Exits were equipped with auditory devices; all auditory devices were working properly. Smoke detectors and carbon monoxide detectors were found to be operational during the visit. Fire extinguishers were last checked 10/11/2022. Hot water temperature measured between 119.5 degrees F and 119.7 degrees F within Title 22 acceptable regulation of 105 to 120 degrees F in 2 of 2 resident’s bathrooms while touring facility. The facility serves residents with dementia and has a plan of operation for special care and programming. There was a sufficient supply of both perishable and nonperishable food as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet in the laundry room. Dangerous items were found stored inaccessible to residents with dementia. There was a supply of cleaners, hygiene products and paper products available for residents. The bathrooms designated for residents at the facility were supplied with paper towels and hand soap dispensers. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present in the bathroom shower. All bedrooms have lighting & appropriate furnishings. Medications were centrally stored in locked cabinet in facility office/kitchen.

Facility has submitted a mitigation program plan and infection control plan. All staff and visitors check in and log temperatures. Posters have been placed at facility. Facility has PPE supply stored in laundry room and hallway cabinet shelf. Facility has a 30-day supply of medication for residents. Staff had all PPE training required as well have been N95 Fit Tested. All staff have been fully vaccinated and received their COVID booster shots and all staff work exclusively at this facility.