1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Annual Required / Infection Control Visit to the above facility. LPA was met by Administrator Henry Kim and the purpose of today’s visit was explained.
The facility is licensed to serve 6 residents ages 59 and older all 6 residents will be ambulatory. There are currently zero (0) residents in the facility. The facility physical plant consists of a one story building structure located in a residential area. The facility consists the following: 6 rooms, 1 lounge/ living room, kitchen, dining room and laundry area, 4 bathrooms. Physical plant inside and outside is clean, sanitary and in good repair.
LPA and Administrator Kim toured the entire facility inside and out. Documents are posted as mandated. Resident bedrooms contain the mandated furniture. The bathrooms are clean and operational. First aid kit is fully stocked with manual, smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents in a locked cabinet. Food supply was adequate for 2-day perishable and 7-day non-perishable. Hot water temperature is 116 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to clients, All bathrooms have the required grab bars next to toilets and in the shower. Exit, walkways and/or passageways, are free of debris and/or hazards. The facility is in good repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, visitors will be logged and temperatures checked, sanitizer/soap located throughout the facility and additional sanitation supplies are stored in the facility. LPA observed staff wearing masks and keeping 6 ft distance. The facility has a room that will be converted to an
(Continued on LIC809C) |