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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA Gutierrez met with staff Melanie Geller and discussed the purpose of the inspection. During the inspection LPA Gutierrez and staff Geller conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
This is a single-story house with four bedrooms, and two bathrooms, with one bedroom being occupied by staff. During the inspection LPA observed one staff and four residents in care. Residents were observed resting in their respective rooms; a Deficiency was issued on this day. A 2-day supply of perishable and a 7-day supply of non-perishable foods was observed during today’s visit. Upon record review LPA noted emergency care requirements were met. LPA observed the facility does not have a 30-day supply of PPE on hand; a Technical Advisory was given on the day. LPA observed hallways and walkways were free of obstruction.
Administrator (AD) Regie Benggalat arrived at 1:29 p.m. LPA reviewed and confirmed facility policies and practices regarding resident screening; a Technical Advisory was given on this day, staff screening, visitation, COVID-19 testing, quarantine, isolation, cohorting, infection control training, PPE, staffing and staffing shortages.
Based on the observations made during today’s inspection, one deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility. |