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25 | On 6/29/22 at 9:10 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. Licensee Helen Houck and House Manager Francisca Amado arrived a short time later. COVID-19 precautions are in place.
LPA toured inside and outside of the facility, and did not observe any obstructions. No fire issues observed. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked and residents do not share bedrooms. LPA checked residents’ medications. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. Resident files have updated emergency contact information.
LPA observed the following deficiency:
1. Kitchen drawer where sharps are kept was observed unlocked and accessible.
The following updated forms to be sent to CCL within 2 weeks:
-LIC500, LIC400, LIC402, LIC610D (new revision)
-Change of Administrator documents
LPA explained the Infection Control Plan has not been received and will need to be submitted to CCL within one week.
Exit interview conducted. A copy of this report and appeal rights were given to Licensee Helen Houck, whose signature confirms receipt of this report. |