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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch conducted an unannounced visit for the purpose of conducting a required annual inspection visit. LPA arrived at facility and was greeted by the caregiver present and granted entry after undergoing the facility's COVID-19 screening. LPA explained the purpose of the visit. Manager Mary Jean Alvarado arrived shortly after being called by caregiving staff.
At approximately 2:55pm, LPA accompanied by Administrator began the tour of the facility. There are currently 2 residents in care. The residents are observed relaxing in the common area and appear well taken care of. Facility appears to be clean, sanitary and free of odors in all areas inspected. LPA observed a check-in station right at the entrance of the facility and visitors are observed being temperature screened upon entry. LPA observed the facility has COVID-19 Precautions posters, all required department postings, and hand washing signs. LPA observed the emergency food supply and water. Facility has an adequate supply of PPE stored in the attached garage. LPA toured the outside of the facility and observed outdoor seating for the residents' enjoyment. Outdoor space is free of debris and well-maintained. All bedrooms were observed to have all required components. Bathrooms are equipped with grab bars and slip mats.
The facility has completed the LIC808 Mitigation Plan, LPA Norman Woodridge reviewed and approved the plan on 07/28/2021. LPA Norman Woodridge emailed the signed and approved plan to the Administrator for their records.
Based on the observations made during today’s visit, no deficiencies were noted per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with facility representative and a copy of this report was provided and left at facility. |