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25 | Licensing Program Analyst Cuadra conducted the Post Licensing inspection via video conferencing due to Covid 19 precautions with Licensee, Aleli Gabayan and obtained email address (percmarin@gmail.com) to send LIC809 and requested signed copy to be emailed back to LPA before Monday 8/3/20. There is currently 1 resident in care and Licensee is the only staff at this moment in the facility.
Licensee conducted a walk through via video conferencing and LPA observed that resident rooms were furnished per regulations and two shared full bathrooms were equipped with non-slip floors and mats for safety. Water temperature tested at 111.7 degrees F. Facility has required postings including CCL Complaint Poster, Resident Bill of Rights and Resident Rights. Additional posters regarding proper hand washing, droplet precautions and sanitation pertaining to Covid-19. Facility has a sanitation station set up at the entrance to the facility in order to comply with Covid-19 precautions. Facility are screening staff or essential visitors for symptoms. The facility staff was observed wearing mask during the virtual tour of main entrance, doors, common areas, dining rooms and kitchen area. Trash bins, hand washing station with soap and paper towels were observed. The facility provides assistance with family communication via telephone or video call. Facility has at least two days of perishable and one week of nonperishable foods. Facility has space indoors and outdoors for resident activities. Fire extinguisher was last serviced 3/2020. Carbon Monoxide Detector and smoke detectors were operational. Fire clearance has been approved for 4 non-ambulatory residents by the Marin County Fire Department.
Resident and staff records were reviewed and are current. Staff have an active First Aid/CPR Certificate and annual training was current. New Admission agreements with all residents and physician’s reports were current. Medication is centrally stored and locked in a cabinet. A Centrally Stored Medication Log is maintained. LPA discussed facility's Disaster Preparedness with Licensee including observing their Emergency supplies. Toxins are locked in cabinets. First aid kit fully stacked. LPA reviewed with Licensee PIN 20-23.
No deficiencies cited during this inspection.
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