1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA observed that required documents are posted as mandated. First aid kit is fully stocked with manual, smoke detectors and carbon monoxide detector were in compliance and operational. Medications are properly stored, locked and inaccessible to clients. Resident Medications and files are current. Staff files are current.
LPA observed an ample supply of perishable and nonperishable food. The facility is in good repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, visitors are logged and temperature checked, sanitizer/soap in the staff bathroom and additional sanitation supplies are locked in the garage. LPA observed hand sanitizer stations throughout the facility. LPA observed facility staff wearing masks, 2 resident bedroom located in the first floor will be converted to an isolation rooms (when needed) and required postings throughout the facility. The residents temperature's are checked and logged twice a day in the AM and PM. Facility has an adequate amount of PPE and facility has enough PPE for 30 days.
According to the California Code of Regulations, LPA did not observe any deficiencies, therefore no citations were issued at this time.
An exit interview conducted with Administrator Jessica Watanabe and copy of report provided.
|