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25 | Licensing Program Analyst/ (LPA) Jose Villalobos conducted an unannounced annual inspection visit focused on Domain for Infection Control at the La Mirada Villa for the Elderly Facility. LPA was allowed entry into the facility by staff, Administrator Eliza De Honor arrived shortly after. The purpose of the visit was discussed.
The facility is licensed for six (6) residents of which (5) may be non-ambulatory, (1) may be bedridden, and is approved for up to (2) hospice care residents. Currently, there are (2) non-ambulatory residents and (1) Bedridden resident residing in the facility, all are over the age of 60, with (1) resident in hospice care.
LPA was screened upon entry into the facility per guidelines. As part of the inspection, LPA Villalobos reviewed: (3) resident files, (3) resident medication records, (3) staff files and inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 8/1/2021. Required postings were observed throughout the facility. The one story house located in a residential neighborhood consists of (5) bedrooms (1) used for live in staff, (2) resident bathrooms, living room, dining room, Family/ Den room, kitchen, attached garage with laundry area and storage, patio cover with sufficient seating. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A 2- day supply perishable and 7-day supply of non-perishable foods are present in the facility. LPA observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA observed the following during inspection of residents rooms: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers. Bathrooms fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. LPA observed bathrooms water temperatures were found to be within Title 22 regulation.
Continued on LIC 809-C |