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 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required visit. LPA met with caregiver Diane Ragudo and explained the reason for the visit. LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed residents' medications, observed food supply, and reviewed resident and staff files.
The facility is a single story house and located in a residential neighborhood area. The facility includes: kitchen, living room, dining area, four residents bedrooms, two bathrooms, one live in staff room and a attached garage. All 4 resident bedrooms were toured. Bedroom#1 and #3 have two beds, two chairs, drawers, required bed linen, furniture and sufficient lighting and closet space. Bedroom#2 and #4 have one bed, one chair, drawer, required bed linen, furniture and sufficient lighting and closet space. All two bathrooms were toured and they were clean, sanitary and in a good working condition. All bathrooms have required grab bars and non-skid mats. The hot water temperature in both two bathrooms were tested between 115.5 and 120 degrees which is within Title 22 regulation. The refrigerator in the kitchen and garage and kitchen cabinet have sufficient food supply for two days perishable and seven days non-perishable. All the sharp knives and utensils are locked in the kitchen cabinet and inaccessible to residents. All the appliances are clean and working properly. The common area such as living room and dining area are clean and have the required furniture. The front and back yard are maintained well and and the back yard has a shaded area with tables and chairs for residents to utilize. LPA also inspected the smoke detectors and carbon monoxide detectors and they are all interconnected and working well.
LPA reviewed 2 resident files to confirm emergency contact is updated. LPA also reviewed two staff files to confirm health screenings and fingerprint clearances and they are all fingerprint cleared and have updated health screening in the personnel file. LPA also reviewed two residents medication and they are all centrally stored and they are all seemed accurate and updated.
|