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25 | On 07/08/2021, Licensing Program Analyst (LPA) L. Salazar and Program Clinical Consultant (PCC) Lori Kopplinger arrived unannounced to conduct an Annual Inspection. LPA introduced selves, stated the purpose of the visit and was granted entry to the facility by Direct Care Staff (DCS) Virginia Ramos. LPA met with Administrator, Nemia Ong. Facility has one entry/exit point. Visitor log-in/temperature check observed at the entrance of the facility.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathroom had a trash cans with lid. Signs promoting social distancing, cough/sneeze etiquette, and hand-washing observed. 3 out of 4 bedrooms were single occupancy during this inspection.
LPAs checked residents’ locked medications. Food supply was checked and there appeared to be an adequate supply. Cleaning and PPE supplies were checked. Facility has a 30 day supply of required PPE. Staff records were reviewed for good health and infection control training. Residents wear masks when away from the facility. Resident’s files have updated emergency contact information.
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed and an electronic signature confirms receiving this document. Facility Representative signature on file. |