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25 | On 12/7/2021 Licensing Program Analyst (LPA) Leslie Ibo arrived unannounced to conduct an annual required inspection. LPA met with Administrator GAMEZ, JINO FRANKLIN. Facility has census of 0. Facility still on the process of vendorization from RCEB. LPA requested from Administrator to inform LPA once they admit new clients.
LPA toured the facility inside and out including but not limited to common areas, resident rooms, bathrooms, kitchen and backyard. No bodies of water. Facility has enough supplies of PPEs, paper supplies and hygiene supplies.
Visitors policy is posted on the front entrance. There is one central entry point for universal screening for future staff, residents and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Facility has a mitigation plan and maintains record of routine screening for residents and staff.
No deficiency cited during the visit.
Exit interview conducted. Copy of this report provided. |