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25 | On 03/09/2022, at 9:30 a.m. Licensing Program Analyst (LPA) Sandra Urena, arrived at the facility unannounced to conduct a required annual inspection. This annual inspection had a specific emphasis on infection control practices and procedures. LPA Urena met with Administrator Marty Bacon, and explained the reason for the visit.
Infection Control: Upon entry, the facility has a sign that directs the visitors to a central point to sign in, and have their temperature taken. Sanitizer dispensers are located throughout the facility. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
At 9:45 a.m., LPA Urena and Administrator Marty Bacon conducted a tour inside and outside of the facility to ensure there are no health and safety hazards, and facility is in compliance with Title 22 Regulations.
Common Areas: At 10:00 a.m., LPA Urena observed the walls and flooring to be clean and in good condition. At the time of the visit, common seating area, and dining room furniture was observed to be in good condition. Fire extinguishers were observed to be serviced within the last year.
Bedrooms: At 10:15 a.m., LPA Urena observed the residents’ bedrooms. Bedrooms were furnished appropriately with appropriate furnishings and sufficient lighting. Linens appeared to be clean and in good condition.
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