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) Lopez arrived unannounced to conduct an Required- 1 year annual inspection and met with Viridiana Agapoff, House Manager and Administrator, Paulina Lopez. The annual inspection was focused on the Infection Control procedures and practices. LPA conducted risk assessment with House Manager. Administrator Paulina Lopez arrived later.
LPA conducted a walk-through of the facility with House Manager. Fire Extinguishers were found to be last charged on August 3rd, 2021. There was sufficient amount of supply for both perishable and nonperishable foods. A sample of Smoke & Carbon monoxide detectors were tested and operational during visit.
LPA observed COVID-19 precaution postings. LPA temperature was taken and documented on sign-in sheet. LPA advised facility to ask screening questions for all visitors, residents and staff at entrance. Visitors and staff and residents temperatures are being documented for COVID-19 symptoms upon arrival to the facility. Resident's temperatures are taken daily and documented. Staff clean and disinfect the facility at least once daily. Some staff have completed training on infection prevention, symptoms, transmission and PPE use but will schedule training for the remaining staff. The facility has a supply of PPE including gloves, face shields/goggles, N-95 respirators, surgical masks and disposable gowns. The facility has submitted a COVID-19 Mitigation Plan Report on Epidemic Outbreaks specific to COVID-19 which was approved by the California Department of Social Services on 3/16/21.
During the walk through of facility, LPA observed Resident #1 (R1) room and bathroom used partially used as a storage (photos taken). House Manager stated that they were storing Christmas supplies in R1's room. R1's bathroom tub had a toilet seat, walker and other materials (photos taken). LPA also observed restroom shower by the washer machines with a hamper inside shower. House Manager stated that facility uses the shower to put laundry in (photos taken).
Continue to LIC 809C...
|