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25 | Licensing Program Analyst (LPA) Delmundo conducted an unannounced annual/infection control inspection. LPA met with staff, Leonisa Tica and Jaime Tica, and informed the purpose of visit. LPA called and spoke with Consuelo 'Connie' Galicia, licensee-administrator. Connie Galicia can not come to the facility, and authorized Leonisa Tica to be with LPA during inspection. and sign this report.
Facility has an approved LIC808 Mitigation Plan. Licensee submitted the LIC9282 Infection Control Plan which LPA received on July 18, 2022.
LPA toured the facility inside out. LPA inspected the living room, dining area, family room, kitchen, hallways, residents bedrooms, side and backyard. There's adequate food supplies of perishables good for 2 days and non-perishables good for 7 days.
LPA observed screening station by the front entrance with hand sanitizer, no touch temperature probe. Facility has Visitor's log. Temperature and symptom checks are done at the entrance. Facility keeps record of proof of vaccination of residents and staff. COVID-19 signages were observed throughout the facility.
Fire extinguisher checked, and observed fully charge with tag showed serviced April 8, 2022.
Licensee-administrator stated she is planning to close the facility. LPA advised if the decision is final, to submit a signed letter along with a copy of the 60-day notification to the resident and/or resident's responsible person.
No deficiency cited.
Exit interview conducted and copy of this report provided. |