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25 | Licensing Program Analyst (LPA) Christine Wong conducted an annual required visit. LPA met with staff Cynthia Tadeo and explained the reason for the visit. Shortly after, the administrator Jesse Quezada arrived and assisted with the visit. LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed residents' medications, observed food supply, and reviewed resident and staff files. Facility has submitted a mitigation plan and was approved on 05/15/21
The facility is located up on the hill and in a residential neighborhood. The facility consists of staff office, laundry room, kitchen, dinning room, two common area/TV room and six residents bedrooms, six residents bathrooms, one staff bathroom and a detached garage. All resident bedrooms were toured. Each bedroom has a smoke detector, chair, bed, night stand, required linen, dresser, sufficient closet space and light. All residents bathrooms were toured. Bathrooms have the required grabs bars and non-skid mats. The hot water tested between 105.4 and 111.9 which is within the Title 22 regulation. For the food supply, they have required two days perishable and seven days non perishable food. All the appliances are clean and working properly. The back yard has a shaded area and sitting area and its free of obstruction. LPA also checked the carbon monoxide detector and they are all inter-connected and working well.
LPA reviewed four (4) resident files to confirm emergency contact is updated. LPA also reviewed three (3) staff files to confirm health screenings and fingerprint clearances. LPA also reviewed all four (4) residents' medications and they are all centrally stored , records are updated and accurate.
Facility is currently following COVID 19 recommendations regarding COVID 19 signs throughout the facility, social distancing and disinfecting the facility in every shift. The restrooms have sufficient soap, paper towels, and signs. The PPE supplies are stored for 30 days.
Exit Interview Conducted. A copy of the report was provided to administrator Jesse Quezada. |