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25 | On 05/18/22 at 11:40 AM, Licensing Program Analyst (LPA) Joscelyn Martinez, arrived to conducted an unannounced annual inspection at the facility mentioned above. Upon arrival, LPA Martinez was directed to the Administrator’s office by a staff. LPA met with Administrator Charles Arrieta and the purpose of the visit was explained.
A physical tour was conducted at 11:50 AM and observed the following: Infection control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Upon entrance, LPA’s temperature was not taken. There is not a staff designated for Covid-19 Screening. It was informed by the Activity Coordinator and Administrator that covid-19 screening has not been conducted for about two months. LPA observed some staff not wearing masks inside the facility while being in common areas. LPA reminded staff to review all of the Provider Information Pins and Infection Control Regulation for current information. Facility has sufficient PPE supplies for more than 30 days. Fire Alarms are located throughout the facility and have a service date of 11/10/21. Fire extinguishers were observed throughout the facility and were in the green with the service date of 11/09/21. Carbon Monoxide alarms are located throughout the facility and are operable. Common Areas: These include the dining areas, library, hair salon, and activities room. All common areas were observed to be cleaned and properly furnished. Facility maintains a comfortable temperature of 75.0 F. Common bathrooms were observed to have trash cans with lids and Covid Sings posted. Facility has a laundry area and a locked closet where chemicals are stored. Facility has a designated medication room that is inaccessible to residents. Kitchen area was toured and LPA observed there to be sufficient one week non-perishable foods and two days perishable food for all residents. Bedrooms were randomly selected to tour and were observed to have appropriate furniture.
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