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25 | Licensing Program Analyst (LPA) Angelica Arambulo conducted an unannounced required annual visit. LPA was greeted by staff Herminia Lazo. Administrator was called by phone. and was on the way, Observation of arrival. There is a table that has hand sanitizer, and wipes . The sanitizer is not a clear consistency and cloudy in color. The LPA asked the staff if they make their own hand sanitizer. The staff could not answer. Upon entry no screening was done of LPA. Esperanza Hokom was contacted by phone and was on her way to the facility.
The LPA asked the staff questions and also attempted to interview the one resident. During the visit LPA checked the thermometer and had staff show her the log in sheet. The visitor log has not been updated since 10-1`2-2021. Staff does not log their temperature and no surveillance testing is done for the staff. Staff did show proof of their vaccination and booster. The administrator arrived and was informed about the information on the Mitigation plan that they said they would follow. Administrator started a log for staff to document temperatures The screening questionnaire will be updated and available when visitors arrive at the home.
No citations issued. Exit interview conducted.
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