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25 | On 1/27/2023 Licensing Program Analyst (LPA) M. Garza arrived at facility unannounced. LPA met with Program Director, Pan Chin and discussed reason for visit. LPA was not COVID pre-screened at time of entry. LPA completed a tour of the facility and completed a Health and Safety check on clients in care. Clients observed in common area.
LPA observed a central entry point with a supply of hand sanitizer and a sign in policy that includes documented routine symptom screening for resident's, staff and visitors.
Required postings of hand washing observed but not coughing/sneezing etiquette and physical distancing. Staff observed with face coverings. Covered trash bins observed in restroom but not thorough out the facility. A supply of PPE observed. Sink well stocked and liquid soap for hand washing and paper towels for hand drying. Fire extinguishers last serviced 10/26/2022.
LPA requested the following updated forms by 1/3/23: LIC 308, LIC 309, LIC 500, LIC 610D, and LIC 9020.
No deficiencies cited during today's inspection. Exit interview completed with Program Director, Pan Chin. A copy of this report was given. |