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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 02/02/2023 to conduct a required - 1 year inspection. The inspection was focused on the infection control practices and procedures of this facility. LPA signed in and screened for COVID upon arrival. LPA met with licensee, Anu Dhawan.
LPA toured building and grounds which were clean and in good repair. Exits and walkways were free from obstructions. Fire extinguishers inspected were charged and current. Carbon monoxide and smoke detectors were present and operational throughout the facility. Toxins were locked and secured. Medications were locked and secured. Bathrooms had necessary grab bars and nonskid flooring. Facility has sufficient perishable and nonperishable food. High touch surface areas are disinfected daily. Facility has sufficient personal protective equipment to support a resident in isolation. LPA and licensee discussed resident and staff record keeping. Facility is considering turning one of the facility's wings into a locked memory care unit. LPA is requesting a written plan be submitted outlining the exact changes they wish to make.
LPA is requesting the following documents be submitted to Community Care Licensing within 30 day's of today's inspection:
LIC 9020 Resident Roster
LIC 308 Designation of Facility Responsibility
LIC 610 Emergency Disaster Plan
Evidence of Liability Insurance
LIC 500 Personnel Report
Exit interview conducted with licensee and a copy of this report emailed to facility. No deficiencies cited during today's inspection. |