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25 | On 4/20/2022 Licensing Program Analyst (LPA) M. Garza arrived at facility for an unannounced complaint visit. LPA was met by Direct Care Staff, Annie Togonon. Administrator, Susan Kendakur was contacted and arrived a short time later. LPA toured the facility inside and out and completed a Health and Safety check on residents in care. Residents observed in common areas, in rooms and in office. LPA explained reason for visit with Administrator.
During the visit the following was found and noted on a case management visit:
1 of 2 staff observed not wearing a face mask and infection control practices were not being followed. Bedroom #3 was observed with no mattress. Bed in room was not occupied by a resident at this time. Food in the kitchen refrigerator/freezer was opened and not marked with dates, LPA observed pests in freezer on top shelf freezer door, tops of kitchen refrigerators observed being dirt and needing cleaning, a puddle of dirt mop water was observed at the back of the building of sidewalk, side yard of facility observed with debris and overgrown weeds, freezer in storage room observed full of frost bite/ice, refrigerator in storage room observed with molded heads of cauliflower/cabbage/lettuce, refrigerator in need of cleaning, door with a hole in it observed against side fence that maintenance stated "had been there for awhile".
These issues pose a Health and Safety risks to resident in care. Deficiencies cited on the attached LIC 809D per Title 22. Exit interview completed. Appeal Rights given.
Due to COVID precautionary measures reports will be emailed to: anjaleoni@icloud.com. A delivered and read receipts serving as confirmation. |