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25 | On 9/21/2022 at 2:10PM, Licensing Program Analyst (LPA) L. Ibo conducted an infection control annual inspection and met with S2, LPA called Administrator(S1) and explained the purpose of the visit. Administrator arrived at the facility around 2:30PM. LPA observed 6 residents during the visit. Facility has a completed mitigation plan and copy of infection control plan was received. LPA inspected the facility inside and outside. LPA observed COVID-19 signage posted in common areas to promote hand washing, cough/sneeze etiquette and physical distancing. Pathways were observed to be free of obstruction and fire hazards.
Infection control designated leader is the Administrator. There was at least 7 days of nonperishable and 2 days of perishable foods. Facility room temperature was maintained at 78 degrees Fahrenheit. A certified administrator is on site a minimum of 20 hours a week to oversee proper business operation. Smoke and Carbon monoxide detectors were operational.
LPA observed the following:
ยท Unlocked fertilizer and poisonous products accessible to residents in care- cleared and corrected during visit.
Deficiencies are cited from Title 22 California Code of Regulations (see 809D). Failure to submit proof of corrections by plan of correction due dates, and any repeat violations within 12-month period may result in civil penalties.
Deficiencies and plan and proof of corrections were discussed with Paul Lam, Administrator.
Exit interview conducted and appeal rights copy of this report provided. |