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25 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required visit. LPA met with administrator Vida Andrade and Facility Manager Nicholars Novella and explained the reason of the visit LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed clients' medications, observed food supply, and reviewed clients and staff files.
The facility is a two story structure building. The facility includes: Front Entrance, Community area, Dining Room, Kitchen, staff lounge, laundry room, admin office, staff office, storage rooms. there are 15 double occupancy and eight single occupant client bedrooms for a total of 23, 10 bathrooms of which six are located upstairs and four downstairs (including one for staff). LPA inspected Room#211, #204, #123 and #127 and each bedroom has two beds, two chairs, two night stands, two dressers and required bed linen and sufficient lighting and closet space. LPA also checked two bathrooms upstairs and two bathrooms downstairs and they are all clean, sanitary and in a good working condition. The hot water temperature tested in between four bathrooms were between 108.8 and 115.1 degrees F which is within the Title 22 regulation. The refrigerator, freezer and the pantry in the kitchen has sufficient 2 days perishable and 7 days non-perishable food supply. All the appliances in the kitchen are working properly. The common area such as community area has required furniture. The facility also has a covered patio area called Gazebo used for outside activities. LPA also inspected the carbon monoxide detectors throughout the facility and they are working properly. There are also fire extinguishers throughout the facility and they are up-to-dated.
LPA reviewed 3 Clients files to confirm emergency contact and they are all updated. LPA also reviewed three staff files to confirm health screenings and fingerprint clearances. They are all fully vaccinated. They are also fingerprint cleared and they have updated Health Screening in their personnel file. LPA also reviewed 3 clients medication and they are accurate and updated. |