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25 | Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with Licensee/Administrator Aleli Gabayan. There were 2 residents with 2 under hospice at facility. Facility has activities planned for residents during the day.
LPA arrived at the facility and had her temperature checked and logged. During facility tour on 2/25/2022 with licensee/administrator; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last checked by Fire Marshall on 1/11/2022. Sample test of Smoke Detectors & Carbon monoxide detector were found to be operational during this visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations during this visit. Toxins are stored in a locked cabinet inside the laundry area and under kitchen sink. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. All resident’s bedrooms have lighting & appropriate furnishings. Disaster Drills have been conducted quarterly with the last one on 1/17/2022.
Infection Control:
Facility has submitted a mitigation program plan that has been approved. Posters have been placed at entrance and throughout of the facility. Facility has hand sanitizer available for visitors. Staff before coming into work have temperature checked. Facility has PPE supply stored in staff room area and by kitchen cabinet. There has been new staff hired and new resident’s admission since COVID. Residents’ medications are stored and locked in kitchen cabinet. Facility has a 30-day supply of medication for clients. Residents are not wearing masks inside the facility, however; staff stated that they are able to wear masks when going on outings.
Continue LIC 809-C |