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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 Administrator (AD) Nancy Adams and discussed the purpose of the inspection. During the inspection LPA Gutierrez and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
This is a two-story house with eight bedrooms, and three bathrooms, with one downstairs bedroom occupied by AD and staff quarters upstairs. During the inspection LPA observed two staff and four residents in care. Residents were observed resting in their respective rooms and in the living room area. During inspection LPA did not observe any hand washing or cough etiquette signs; a Technical Advisory was given on this date. LPA observed the facility does not have a 30-day supply of Personal Protective Equipment (PPE) on hand; a Technical Advisory was given on this date. AD reported residents' temperatures are not screened on a daily basis and a visitor log is not kept; two Technical Advisory was issued on this date. LPA observed hallways and walkways were free of obstruction.
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, no 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. |