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32 | LPA Bunker observed the facility’s infection control practices, screening protocols for residents and visitors, sanitizer, visitor log, and thermometer at the facility entrance. Logs of daily COVID-19 screening and temperature checks of clients and staff were available and updated. PPE supplies are readily available to staff, and an additional supply of Personal Protective Equipment (PPE) was observed. Sufficient liquid soap, paper goods, cleaning, and disinfecting supplies were observed.
Documents were posted as mandated on the wall in the office and a bulletin board in the dining area. The following Title 22 regulated areas were audited and found to be in compliance: Bedrooms contain the required furniture. The client’s bedrooms were inspected for safety, privacy, and comfort. The living areas are clean, and the bathrooms are clean and operational. The first aid kit is fully stocked with a manual, the hot water temperature was measured at 117.2 degrees Fahrenheit, the telephones are working, smoke and carbon monoxide detectors were in compliance, the fire extinguishers are fully charged, medications were centrally stored and properly locked in the laundry room cabinet and records are current, ample supply of perishable and nonperishable food, adequate linen supply, fire/emergency drill conducted on December 02, 2024. There were no firearms on the premises, the client's bedroom windows had no sliding window lock with thumbscrew, all exit doors were in compliance, covered trash cans, and no bodies of water were present. Hazardous items are inaccessible to clients, the yard is free of debris and hazards. Administrator Mehul Patel states staff was given training on dependent adult and elder abuse reporting.
LPA advised the Administrator to continuously monitor the Centers for Disease Control (CDC) website and Community Care Licensing (www.cdss.ca.gov) Provider Informational Notices (PIN) for any updates relating to COVID-19 and other required guidance.
No deficiencies were cited. LPA Bunker provided Administrator Mehul Patel with copies of the LIC809, LIC809-C, LIC858, and LIC859 documents.
An exit interview was conducted. |