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25 | On 08/03/2021 at 3:00pm, Licensing Program Analysts (LPAs) C. Fowler and G. Luk arrived unannounced to conduct an Infection Control Inspection. LPAs met with Administrator, Grace Del Rosario and explained the purpose of the visit.
Upon entry, LPA's temperatures were checked by staff. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, and outdoor areas. LPAs observed sign & symptoms, cough etiquette, and social distancing were posted in the common areas. Hand washing posters were posted at bathrooms and sinks.
During record review, LPAs observed visitors log and temperature logs for residents and staff. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed food and paper supplies are sufficient.
The following deficiencies were observed during the visit:
-At 3:15PM, LPAs observed resident had full bed rail and not on hospice care.
-At 3:30PM, LPAs observed staff was not associated to the facility.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies by POC date may result in additional Civil Penalties.
Exit interview conducted. A copy of this report and appeal rights provided. |