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25 | On June 8, 2022, at 9am, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a Required 1 Year Annual inspection. LPA met with Hazel staff after finding out that facility has a person positive for Covid-19. LPA briefly scanned the facility from the outside and told the staff LPA will call the administrator on the phone and will conduct the rest of the annual inspection via teleconference to complete the Infectious Control questionnaires. LPA was not able to contact the administrator by teleconference on today's date. LPA will contact the administrator by telephone on tomorrow's date
LPA returned to the facility on 6/16/2022 to complete the Annual inspection. LPA met with their fire extinguishers, smoke alarms first aid kit and water temperature. All were good except the water temperature. It measured 131 degrees F. LPA will call the administrator to complete the infectious Control questionnaire,
There was a deficiency found during today’s inspection. Deficiency is cited from California Code of regulations, Title 22, Division 6, 8 and the citation is listed on the attached LIC 809 D page.staff who informed me that 2 additional residents had Covid-19. LPA entered and checked
The administrator shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610E the Emergency Disaster Plan, and copy of your current Liability Insurance to update the facility file in our Regional Office. Administrator shall submit the listed documents to Licensing no later than July 16, 2022.
An exit interview was conducted and a copy of this report was given to staff, Hazel |