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25 | At 9:30 AM, Licensing Program Analysts (LPAs) Joscelyn Martinez and Melissa Ruiz conducted an unannounced annual inspection at the facility mentioned above. Upon arrival, LPAs were greeted by the front desk staff and later met with Executive Care Director Gena Grundeis and later met with administrator Dina Davis.
A physical tour was conducted at 9:52 am and observed the following: Infection control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, staff took LPAs’ temperature and was asked to sign-in the visitor’s log. All trash cans were observed to have closed tight fitting lids. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPAs observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Smoke detectors/carbon monoxide are located throughout the facility and are hardwired. A fire alarm initial test was conducted by LAFD on 08/25/21 and passed. Fire extinguishers were observed throughout the facility and were serviced on 04/26/21. Common Areas: These include the dining areas, theater room, TV areas, activity rooms, and library. All common areas were observed to be cleaned and properly furnished. Facility maintains a comfortable temperature of 75.0 F. Resident rooms: A random selection of rooms were inspected. All bedrooms are properly furnished, cleaned and have appropriate bedding and linens. Bathrooms: The hot water temperature measured between 118.5-118.7 degrees Fahrenheit. Outside areas: LPAs toured the outside area of the facility. LPAs observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water. No deficiencies cited. An exit interview was conducted. A copy of this report was provided.
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