Facility Evaluation Report

Licensing Program Analyst (LPA), Dina Alviso. LPA is conducting a Required - 1 Year Inspection, on 6/16/22 and met with Edward Bechtel, Resident Supervisor. Inspection is focused on the Infection Control procedures and practices of this facility.

Currently six(6) clients in care. Caregiver Elizabeth screened the LPA before they entered into the home.

Fire clearance approval is for four(4) ambulatory and two(2) non-ambulatory clients-effective 9/16/21. Fire extinguishers were current, serviced and tagged as required, dated 10/18/21; The fire extinguishers will be serviced next week per Resident Supervisor. All seven(7) smoke alarms were working properly during the LPA's inspection. The two(2) carbon monoxide detectors were working properly during the inspection. All visitors are screened upon entering the home. All visitors have their temperatures taken and answer screening questions. Clients are screened daily, and observed for any changes. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins are stored inaccessible and in locked cabinets. Medications were stored locked making them inaccessible to residents and staff that do not handle medications. The facility has a large sufficient supply of personal protective equipment (PPE). All postings were up and visible to all as required. All three staff were observed to have masks on during the LPA's inspection.

LPA observed in the staff area room two small cameras set up and in each camera was showing a resident in their bed sleeping; The caregiver told the LPA it was to keep an eye on the resident, including when doing other duties such as cooking, and other things.