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25 | On 06/29/2021, Licensing Program Analyst (LPA) A. Walton conducted an Annual Inspection at the above facility. LPA introduced self and stated the purpose of the visit. Caregiver, Virginia Turello contacted Administrator, Barbara Zapata. Administrator is unable to attend this inspection due to a previously scheduled appointment. LPA received verbal permission to conduct the inspection with Caregiver.
Facility tour conducted. Upon entering the kitchen, LPA observed Clorox wipes on the counter in the kitchen, near the stove, accessible to residents. Caregiver removed the Clorox wipes and placed the items in a locked cabinet. LPA observed a 7 day supply of non-perishable foods and a 2- day supply of perishable foods. LPA observed a 30 day supply of medications for residents. Facility has a 30 day supply of PPE and cleaning supplies.
LPA did not observe signs promoting social distancing, cough/sneeze, and hand washing. Bedrooms were checked. Bed were observed to be at least 6 feet apart. . Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Residents wear masks when away from the community. Resident’s files have updated emergency contact information. Administrator certification is current.
Based on today's inspection a deficiency is being cited in accordance with California Code of Regulations, Title 22, see LIC809D. An exit interview was conducted. A Plan of Correction was reviewed and developed with Administrator. A copy of this report and appeal rights were reviewed and provided via email due to COVID-19 precautionary measures. An electronic read receipt confirms receiving this document. Facility Representative signature on file. |