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25 | Licensing Program Analyst (LPA) Christine Wong conducted an annual required visit. LPA met with caregiver Cynthia Remogat and explained the reason for the visit. Shortly After, the assistant manager Aiona Fortaleza arrived and assisted with the visit. LPA used the infection control tool to evaluate the facility. LPA's observed the facility plant, COVID-19 procedures and observed food supply. Facility has submitted the mitigation plan and approved on 5/15/21.
The facility contains 2 Buildings. In Building 15027 there are 4 Client Bedrooms and 1 Staff Room and 1 client bathrooms. Building 15031 there are 3 Client Bedrooms and 1 Staff Room and 1 client bathroom and 1 staff bathroom, kitchen and dining area. Each client bedroom is no more than two clients per bedroom and they are all equipped with the proper furniture and linen; All the bathrooms are clean and operational. LPA tested the bathroom hot water temperature in the front house and back house are between 125.4 and 146.6 degrees F. which is beyond the required 105-120 degrees F. The All the appliances are clean and working properly. The common areas such as living room and dining are are clean and have the required furniture. One week supply of non perishables and 2 days perishable food were sufficient. LPA also tested the smoke detectors and carbon monoxides in the front house and back house and they are all interconnected and operable. All outdoor and indoor passageways were free of obstruction.
Facility is currently following COVID 19 recommendations regarding COVID 19 signs throughout the facility, social distancing, disinfecting products are available in each room and facility is disinfected every 2 hours, bathrooms have sufficient soap, paper towels, and signs, facility has an isolation room and a cart with PPE supplies, and PPE supplies are stored for 30 days.
The deficiency cited is documented on the attached 809D. A copy of the report and appeal rights will be provided to assistant manager. |