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25 | Licensing Program Analysts (LPAs) Kimberly Lyman and Celine DePero conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility by Administrator Joel Niblett and explained the reason for the visit. Assistant Director Jackie Arreaga and Clinical Director Jean Guevara was present as well. Administrator Joel Niblett has an administrator certificate expiring on 08/15/2023.
At 11:05 AM, LPAs toured the facility with the management team. Facility is a three level building with skilled nursing on the first floor. Facility has a library, beauty salon, and multiple visitation areas. Facility has 59 residents in care during today's visit with seven on hospice care. LPAs observed residents relaxing in common areas of the facility as well as in their rooms. All residents appeared happy and well taken care of. Facility appears clean and sanitary. Facility screens all visitors to the facility and LPAs observed the screening/ sanitizing station in the entrance of the facility. Facility utilizes a hand written visitor sign in sheet as well as a self temperature taking station. Facility takes resident temperatures daily and documents. Facility has all required department postings. Facility has a mitigation plan as well as the facility's Covid-19 prevention plan. Quick Response Fire Protection conducted a fire inspection on 03/29/2022 and facility tests smoke detectors in-house monthly. LPAs observed ample emergency food and water as well as multiple first aid kits throughout the facility. Facility has sanitation stations spread out through the common areas. Resident's participate in activities such as exercise, games, and music therapy. Facility has an ample supply of PPE, incontinence, and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. Facility rooms are currently single occupancy. LPAs reviewed select resident files and files were complete.
Based on the observations made during today’s visit, NO deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided. |