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25 | Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced Annual visit using the infection Control Evaluation Tool. LPA arrived unannounced and met with Receptionist Khrysta Margaros and Activity Coordinator Rosa Villalpando. The purpose of the inspection was discussed. The Administrator Chanel Sanchez , arrived shortly after to assist with the visit. During today's visit, LPA used the infection control tool to evaluate the facility. The facility is licensed for eighty eight (88) residents of which (20) can be ambulatory and (68) non ambulatory. The facility has a hospice waiver for eight (8) and currently has three (3) resident on hospice.
LPA and administrator toured the facility at 9:30 am. Areas inspected included but are not limited to: Dining room, activity room, TV room, common areas, eight (8) residents bedrooms - four (4) on each floor, kitchen, medication room. There are forty four (44) resident rooms. LPA observed that the facility does not have a swimming pool or other bodies of water. All indoor and outdoor passageways were free of obstruction. The outdoor activity area is free of visible hazards and debris. There is only one entrance being utilized at the facility, all required posters were posted at the entrance. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask during this visit.
LPA toured randomly selected resident rooms. Rooms 108, 107, 117, 122 were inspected on the first floor, rooms 236, 239, 340, 242 were inspected on the second floor. All bedrooms were furnished with required furnitures. The bathrooms were observed to be clean, operational and equipped with grab bars and non-skid mats. The hot water temperature was tested and measured within Title 22 Regulations guidelines. The emergency call light was tested on (3) rooms and was operating at the time of the visit. LPA observed the laundry room which contained 3 washers and 3 dryers. Activity room and TV room was also observed.
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