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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by caregiver. LPA met with Armida Del Rosario, caregiver and explained the nature of the visit.
LPA Martinez accompanied by caregiver began the tour of the inside and outside of the facility. There are six residents in care and no active covid-19 cases in the facility. LPA observed five residents having lunch in the dinning room and one resident in their bedroom. All residents appeared to be clean and well taken care of. LPA observed required department postings, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. All bathrooms observed to have ample supply of soap and appeared to be clean. LPA inspected residents’ bedrooms and they appeared to be clean and sanitized. All bedrooms observed to have all required components. LPA observed a check in station in the main entry of the facility. Facility is taking temperature checks daily and documenting the results. LPA observed the emergency disaster and evacuation plan. Facility has supply of emergency food and water in the attached garage. Facility has PPE supply on hand and throughout the facility. LPA toured the outside of the facility and observed shaded seating area for resident’s enjoyment. Outdoor seating area is used for visitation as well. The facility has completed the LIC808 Mitigation Plan, LPA reviewed and approved the plan on today’s visit. LPA emailed the signed and approved plan to Kim Loan, Administrator for their records.
Based on the observations made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with the facility representative and a copy of this report was provided to the facility. |