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25 | Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit and was greeted by Jose Juarez Licensed Vocational Nurse (LVN) and explained the reason for the visit. The purpose of the visit is to complete the required inspection. Shortly thereafter Tony Agoncillo Health Services Administrator arrived.
LPA Trueman toured the facility along with Jose Juarez Licensed Vocational Nurse (LVN) today 12/09/2022 at 9:45 AM and the following was observed:
Facility contains : The second floor of the Bradbury Oaks building which consists of a dining room, kitchen, resident rooms, computer room, library, television room, coffee room, medication room, laundry room, storage room, janitor's room, and a greenhouse area (used for planting).
LPA toured resident rooms #200-208. Resident rooms were furnished appropriately. Each resident room has their own restroom. The bathrooms were observed to be clean and operational w/grab bars. The resident rooms have a signal system located by the resident bed and in the restroom.
Required Annual inspection included Infection Control Domain and check of the food supply, medications and criminal clearance check.
LPA observed sufficient supply of 2 day perishables and 7 day non perishables.
All staff were cleared and associated. Medication for clients were verified as being administered and a 30 day supply on hand. Visitation signage was posted along with signage for hand washing and proper sanitizing.
Temperature checks are conducted 2x a day and logged.
Staff have been trained in hand washing.
Staff are sufficient with no shortages and there is a plan to replace workers if ill.
There are rooms available if isolation is needed. Staff wear masks, gloves and face shields.
Social distancing is implemented. Meal times are sanitized after each meal.
Facility has sufficient supply of PPE. Facility has a specific plan to ensure proper cleaning and disinfection of environmental surfaces and laundry; commonly touched surfaces are cleaned and disinfected at least once every shift . Plan when to notify medical provider if symptoms develop or COVID-19 exposure or when to call 911 for severe respiratory distress. No deficiencies. Exit interview conducted. |