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25 | Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced annual inspection focusing on the Infection Control Domain. LPA Pena was greeted by the caregiver Deuk Kong and was covid screened upon entry. At 1:51pm, Administrator, Jung Hyun Kim arrived and LPA discussed the purpose of today's visit. The facility is licensed to serve elderly residents, age range 60 and over. It is approved for capacity of four (4) ambulatory and two (2) non ambulatory and hospice waiver for six (6) residents. There are currently five (5) residents who are livin gin the facility, two (2) of which are non ambulatory. This single-story home contains four (4) bedrooms, three (3) bathrooms, a small office next to the dining room, a living room/activity area, dining room, kitchen, backyard, and attached garage. Annual fees are current.
LPA and the Administrator toured the facility and the following was observed/inspected:
- The facility had a universal entrance screening area including a sign-in sheet, thermometer, and hand sanitizer.
- COVID-19 signage was placed in several areas including entrance and common areas.
- Facility maintain a 30-day supply of PPE including N-95, surgical masks, hand sanitizers, gloves, gowns, and face shields.
- Staff wore face masks throughout their shift and furniture was spaced for physical distancing.
- Facility currently has at least a 30-day supply of PPEs.
- At 2:15pm, kitchen was inspected and LPA observed that there was a sufficient supply of 2-day perishable foods and 7-day non-perishable foods. All kitchen appliances are clean and in working order.
- Cleaning solutions and sharps were locked in the cabinets and inaccessible to the residents.
- Hot water temperature was measured and were within the required 105-120 degrees F. At 2pm, bathroom #1's hot water temperature read at 113.2 deg. F, bathroom # 2 read at 105.2 deg. F and bathroom #3 read at 106.5 deg. F and kitchen was measured at 112.2 deg. F.
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