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25 | Licensing Program Analyst (LPA) Lopez arrived unannounced to conduct an Required- 1 year annual inspection and met with Administrator, Juana Gutierrez. LPA was greeted by staff and Administrator, Juana Gutierrez arrived shortly. The annual inspection was focused on the Infection Control procedures and practices. LPA conducted risk assessment with staff prior to visit.
LPA conducted a walk-through of the facility with Administrator. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on May 12, 2021. Facility smoke detectors and carbon monoxide were found to be functioning properly at the time of the visit. There was sufficient amount of supply for both perishable and nonperishable foods.
LPA observed COVID-19 precaution postings. A screening station was observed at front entrance of facility which had hand sanitizer, a thermometer, and a sign-in sheet for visitors and staff. Visitors and staff are screened for COVID-19 symptoms (including temperature check) upon arrival to the facility. Resident's temperatures are taken twice a day. Staff clean and disinfect the facility daily. Administrator stated high touched surface areas are disinfected at least once a day. The facility has designated visitation areas, provides phone calls for family to stay in contact with residents.
LPA observed three residents in care. Staff have had some training on infection prevention, symptoms, transmission and PPE use but will provide more. The facility has a supply of PPE . 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.
Exit interview conducted with Administrator, Juana Gutierrez whose signature on this document confirms receipt.
No deficiencies cited during this inspection. |