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25 | Licensing Program Analyst (LPA) Darius Williams conducted an Annual Inspection on this date. LPA was met by staff and discussed the purpose of the visit. Administrator Gonzalo Cruz, arrived at a later time and conducted a tour with the LPA.
Temperature check, masks, and disinfection station were observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Hand washing and other various Covid-19 related signs were observed in the common areas.
LPA observed a two day supply of perishable food and seven day supply of non-perishable food. Cleaning supplies were observed behind a locked cabinet in the garage. LPA observed the following personal protective equipment in a storage cabinet in garage; gown, face shield, gloves, and masks.LPA observed all facility staff wearing masks. Staff retrieved training regarding Covid-19 and general infection control. Four of four resident’s files have updated emergency contact information.
LPA Williams requested the following documents be sent to the Department by 11/23/2022 ; personnel report (LIC 500), designation of facility responsibility (LIC 308), and Administrator certificate.
No deficiencies were cited.
An cxit interview was conducted and a copy of this report was provided. |