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25 | On 2/23/2023 at 11:30 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct an annual Infection Control Inspection. LPA met with Administrator, Marlyn Rotor-Buctuan and explained the purpose of the visit.
During the Infection Control Inspection, LPA toured facility with Marlyn including but not limited to front entrance, hand washing stations, bedrooms, common areas, kitchen, and backyard. Facility has a sufficient 2 day perishable and 7 day nonperishable food supply. There is one central entry point for universal screening for 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. Common touched surfaces are disinfected at least once daily. Bathrooms are equipped with liquid soap, paper towel and trash bins. Facility has a 30 day supply of PPEs maintained at central location and easily accessible for staff. Facility has a mitigation plan. Smoke and carbon monoxide detectors were observed and maintained. First Aid kit was complete. Fire extinguisher was observed serviced. LPA observed facility passages free of obstruction.
The following deficiency was observed during inspection:
-At approximately 11:35 AM LPA observed that S1 was not associated to the facility and did not have a current criminal record clearance.
The following deficiency was observed (see LIC 809 D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties
Exit interview conducted and a copy of this report provided along with Appeal rights. |