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25 | Licensing Program Analyst (LPA) LaQueena Lacy arrived at the facility at approximately 11:24am on 09/28/2022 to conduct a Comprehensive One (1) year Required Infection Control visit. LPA meet with Galina Samuel and explained the purpose of the visit. The facility has an approved mitigation plan on file.
A tour of the physical plant was conducted at 11:38am and the following was observed:
The facility has a fire clearance for fifty-eight (58) ambulatory residents and six (06) non- ambulatory. The facility has one main entrance being used, there are required Covid-19 prevention signage (hand washing, and physical distancing) posted. The PPE screening station is located in the office equipped with sufficient PPE readily accessible, thermometer, sign in sheet, hand sanitizer, gloves and mask, at the time of visit. The facility is a two (02) story building. LPAs observed multiple fire extinguishers located throughout the facility in the kitchen, first and second floors located on the wall to all have a service tag dated 12/06/2022. The facility recently had a Los Angeles Fire Department Fire Protection Equipment Performance Report conducted on 04/26/2022 for the fire alarm with passing results.
Kitchen: At 11:43am LPA and staff #1 (S1) observed the kitchen to be clean and free from obstruction. Appliances observed to be in good repair and functional. The clients are served meals through a window in the kitchen area. LPA observed (02) refrigerators and a (02) deep freezers stocked with a variety of perishable and non-perishable foods to be properly labeled and stored.
Bedrooms: At 11:59am LPA and S1 observed eleven (11) random bedrooms with the bathrooms located inside of the bedrooms on the first and second floor to be appropriately furnished with sufficient lighting. LPA observed appropriate bed linen and comforters on all beds.
Continued on LIC809C |