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32 | Continued LIC809-C page #2
During the tour, LPA observed the facility’s infection control practices. LPA observed 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 PPE was observed. Sufficient liquid soap, paper goods, cleaning, and disinfecting supplies were observed. LPA observed staff wearing a face covering and social distancing.
Documents were posted as mandated on the bulletin board wall in the dining and laundry rooms. 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, bathrooms are clean and operational. The first aid kit is fully stocked with a manual, the hot water temperature was measured at 117 degrees Fahrenheit, the telephones are working, smoke and carbon monoxide detectors were in compliance, fire extinguishers are fully charged, medications were centrally stored and properly locked in a file cabinet in the laundry room, and records are current, ample supply of perishable and nonperishable food, adequate linen supply, fire/emergency drill conducted on 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. Licensee Ms. Johnson states staff was given training on dependent adult and elder abuse reporting.
There were no deficiencies cited. LPA Bunker provided Licensee/Administrator Tunisia Johnson with copies of the LIC809, LIC809-C, LIC858, and LIC859 documents.
Exit interview conducted. |