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25 | Licensing Program Analysts (LPAs) Linda Almaraz and Alberto Lopez conducted an annual required visit. LPA's met with Administrator Marina Pink and Officer Manager Leticia Flores and explained the reason for the visit. LPA's used the infection control tool to evaluate the facility. LPA's observed the facility plant, COVID-19 procedures, reviewed residents' medications and observed food supply. Facility has submitted a mitigation plan and is pending approval.
The facility is a single story building. Common areas, including the living room, activity room and dining room appeared to be clean and properly furnished. The kitchen appeared clean and the appliances and fixtures are functional. There was a sufficient amount of perishable and non-perishable food at the facility. The medications were in the medication bins, properly labeled and stored. Medication documentation and implementation appeared to be complete. Facility has an isolation room available if needed. COVID-19 posters were posted at the entrance. Personal Protective Equipment (PPE) was adequate and available. Random resident rooms were inspected and observed with all required furnishings. Hot water temperature in random resident bathrooms were checked at an average of 117.3°F and within the required range.
No Deficiencies cited.
Exit Interview was conducted and a copy of the report was provided to Administrator. |