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25 | On 10/4/22 at 10:55 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an annual inspection. LPA explained reason for inspection and was granted entry. LPA met with Administrator (ADM) Ronald Duran.
A tour of the facility was conducted. COVID-19 guidelines are in place. Facility has one main entrance/exit point. Facility was observed clean and without any obstructions. No fire clearance issues. Pool gate observed locked and inaccessible. Hand sanitizer was readily available to residents and visitors. Bedrooms were checked. Each resident has their own room. LPA checked residents’ medications and observed the month's supply. Cleaning and PPE supplies were checked. Administrator certification is valid.
No deficiencies cited during this inspection.
The following forms are to be submitted to CCL within 2 weeks:
LIC610D (new revision), LIC 400, LIC402
Exit interview conducted. A copy of this report was given to Administrator Ronald Duran, whose signature confirms receipt of this report. |