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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 was greeted by Administrator (AD) Jasmin Nuqui and granted entry into the facility. LPA Gutierrez discussed the purpose of the inspection. During the inspection LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and garage and observed the following:
This is a single-story house with five bedrooms, and two bathrooms. During the inspection LPA observed two staff and one resident in care. Resident was observed resting in respective room. LPA observed the facility does not have a 30-day supply of PPE on hand; a Technical Advisory was given on this date. Upon record review LPA noted that emergency contact information was incomplete, and physician report stated resident cannot administer their own medication, two deficiencies were given on this date.
LPA reviewed and confirmed facility policies and practices regarding resident screening, staff screening, visitation, COVID-19 surveillance testing, COVID-19 clearance testing, quarantine, isolation, cohorting, infection control training, PPE, staffing and staffing shortages.
Based on the observations made during today’s inspection, two deficiencies are 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. |