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25 | Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to staff Cynthia Tadeo. The following domains were completed:
Infection Control:
- Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. An Infection Control Plan was observed
Physical Plant/Environment Safety:
- The facility is located in a residential neighborhood. The facility includes a staff office, laundry room, dining area, common area/TV room, staff bathroom, (6) residents bedrooms and (6) resident bathrooms and a detached garage. The interior and exterior physical plant was inspected. Exit doors are free of any obstruction. There are no bodies of water in the facility.
- Water temperature readings measured within title 22 regulations.
Operational Requirements:
- A current Plan of Operation was observed.
- Fire clearance approved for (9) residents with age range 60 and over. Clearance is approved for up to (9) Non-ambulatory and has an approved hospice waiver for up to five (5) residents.
- Facility has an active liability insurance. Copy was collected and reviewed
Personnel Records - Staff Training:
- Administrator on file is current. Administrator certificate is currently active
- Four (4) staff files were reviewed. Required documents observed for files reviewed.
Staffing:
- Sufficient staff observed during visit
- Night Shift staff sufficient.
Continued on LIC 809-C |