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25 | Licensing Program Analyst (LPA) Gary Tan, met with Administrator Michael Petrosyan for a one (1) year required visit for this facility. Purpose of the visit was stated. This is a Lanterman Regional Center vendored facility level 4D.
There is only one entrance being utilized at the facility, there are required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation and Infection Plan.
Signs to wear a mask and other Covid 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility.
A tour of the physical plant was conducted with the Administrator at 12:45 PM. The facility has three (3) bedrooms and two (2) bathrooms currently occupying five (5) residents. The facility is fire cleared for six (6) non-ambulatory residents. Hospice waiver for three (3) residents.
Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. Dual smoke/carbon monoxide detector is hardwired and interconnected, tested and observed to be operational. There is a fire extinguisher in the facility located in the kitchen. Fire extinguisher was observed to be full and last inspected on 02/06/24.
(continued on LIC 809-C) |