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25 | Licensing Program Analyst (LPA) Gary Tan, met with staff Patrocinio Cruz for a Required One (1) year visit for this facility. Staff called the Administrator Lorena Gonzales who arrived later and informed the purpose of the visit.
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 Infection Control and Mitigation plan.
Signs to wear a mask and other Covid 19 prevention protocol signs were posted outside and inside. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.
At 9:12 AM, tour of the physical plant was conducted with Ms. Cruz. This facility is a single storey house and has five (5) bedrooms and two (2) bathrooms currently occupying two (2) residents. One (1) bedroom is designated for staff use. The facility is fire cleared for six (6) ambulatory residents, four (4) of which may be ambulatory and one (1) maybe bedridden in Room #5, hospice waiver for six (6) 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. The smoke detector is hardwired, tested and observed to be operational. There are two (2) fire extinguishers located in the kitchen. Both extinguishers are observed to be full and last checked on 05/09/2023. There is carbon monoxide detector installed at the facility. (continued on LIC 809-C) |